Burbank City Council
June 10, 2025

(C)
Request Amount
(D)
Goals Committee
Recommendations
(E)
FY 2024 City Council
Approval
(F)
Request Amount
(G)
Goals Committee
Recommendations
(H)
Adjusted to Reflect HUD
Actual Allocation
Armenian Relief Society Social Service promoting self-sufficiency 51,604.00$ 16,705.00$ 15,867.50$ 33,772.00$ 13,500.00$ 13,600.00$ Boys & Girls Club of Burbank Summer and after-school camperships 15,000.00$ 15,000.00$ 15,867.50$ 20,000.00$ 20,000.00$ 20,200.00$ Burbank Coordinating Council One-week camperships 20,800.00$ 2,040.00$ 6,500.00$ -$ -$ -$ Burbank Noon Lions Eye/ear testing and services 4,983.00$ 4,983.00$ 5,850.50$ 5,000.00$ -$ -$ Burbank Temporary Aid Center Emergency assistance for homeless 68,500.00$ 50,117.00$ 45,867.50$ 60,500.00$ 45,000.00$ 45,400.00$ Family Service Agency Therapeutic care 40,000.00$ 27,843.00$ 25,867.50$ 45,000.00$ 30,000.00$ 30,200.00$ Home Again Los Angeles Homeless outreach 43,000.00$ 43,000.00$ 43,867.50$ 50,000.00$ 47,867.00$ 48,200.00$ Fine Arts Revolution Art therapy for homeless -$ -$ -$ 5,000.00$ 3,320.45$ 3,349.70$ Total Funding Requested 243,887.00$ 159,688.00$ 159,688.00$ 219,272.00$ 159,687.45$ 160,949.70$ Total Funding Available 159,688.00$ 159,688.00$ 159,688.00$ 159,678.50$ Funding Shortage/Excess (84,199.00)$ (59,584.55)$
(C)
Request Amount
(D)
Goals Committee
Recommendations
(E)
FY 2024 City Council
Approval
(F)
Request Amount
(G)
Goals Committee
Recommendations
(H)
Adjusted to Reflect HUD
Actual Allocation
City of Burbank Front Street Homeless Solutions Center 1,171,978.95$ 1,171,978.95$ $ - $ - -$ City of Burbank Buena Vista St. Homeless Access
Center/HALA Headquarters Office 691,978.95$ 691,987.95$ 697,448.70$ Upwards BOOST Technical assistance for day care providers 152,000.00$ -$ 192,000.00$ -$ -$ Total Funding Requested 1,323,978.95$ 1,171,978.95$ 883,978.95$ 691,987.95$ 697,448.70$ Total Funding Available 1,171,978.95$ 691,978.95$
Funding Shortage/Excess (152,000.00)$ (192,000.00)$ ATTACHMENT 4
(A)
Department/Agency
(B)
Program
2024 Funding 2025 Recommendations
FY 2025-26 CDBG Capital Funding Recommendations
2024 Funding
(B)
Program
(A)
Department/Agency
2025 Recommendations
FY 2025-26 CDBG Public Service Funding Recommendations ATTACHMENT 4 - 1