Rialto Cares
Program
Rialto Assistance Programs - Timeline
2 • City Council approved funding for the following programs on December 14, 2021
• Applications, Program materials drafted and programs
launched on January 14, 2022
Summary of Applications Processed
3 Received Approved In Review Closed
Rental, Mortgage & Utilities 419 323 0* 96
Small Business 81 57 1 23
Burial 63 2 1
Childcare 23 16 1 6
Ambulance Support Services 00 0 0
• Rialto Cares Rental, Mortgage & Utilities has14 applications on the waiting list. An additional 60 applications have been received.
• CDBG-CV Rental, Mortgage & Utilities has 55 applicants on the waiting list Amounts Expended
4 Activity Budget Amount
Expended Remaining Balance
Rental/Mortgage/Utility
Assistance $1,500,000 $1,494,798 $5,202
Small Business Assistance $600,000 $564,000 $36,000
Burial $200,000 $11,500 $188,500
Childcare $150,000 $23,525 $126,475
Ambulance Support Services $150,000 $0 $150,000
TOTAL $2,600,000 $2,093,823 $506,177
Budget Amendment Recommendations
5 Activity Budget Budget
Amendment Revised Budget
Rental/Mortgage/Utility
Assistance $1,500,000 $345,000 $1,845,000
Small Business Assistance $600,000 $0 $600,000
Burial $200,000 ($150,000) $50,000
Childcare $150,000 ($120,000) $30,000
Ambulance Support Services $150,000 ($75,000) $75,000
TOTAL $2,600,000 $2,600,000
Budget Amendment Recommendation Including
Funds from COVID-19 Contingency Account
6 Activity Budget Budget
Amendment Revised Budget
Rental/Mortgage/Utility
Assistance $1,500,000 $645,000 $2,145,000
Small Business Assistance $600,000 $0 $600,000
Burial $200,000 ($150,000) $50,000
Childcare $150,000 ($120,000) $30,000
Ambulance Support Services $150,000 ($75,000) $75,000
TOTAL $2,600,000 $2,900,000
Recommendation
7 Staff recommends that the City Council amend the budget allocations for the Rialto Cares Programs