Agency Name Program Final
Rank
Average
Staff
Rating
Funding Amount
Requested
Staff Recommendation
With Council Funded
Dispute Resolution
Staff Recommendation
WITHOUT
Council Funded
Dispute Resolution
Next Door Domestic Violence Support and Counseling 1 98 $ 10,000 $ 11,005 $ 10,000 The Health Trust Meals On Wheels 2 97 $ 24,500 $ 24,999 $ 22,001 Friends for Youth Mentor Program T‐2 97 $ 15,000 $ 16,005 $ 13,000 Catholic Charities Older Adult Ombudsman Program 3 96 $ 11,375 $ 12,380 $ 10,000 SALA Legal Assistance for Older Adults 4 95 $ 18,000 $ 19,003 $ 15,000 Silicon Valley Independent Living Center Emergency Assistance and Housing T‐4 95 $ 29,188 $ 24,999 $ 20,000 AbilityPath Support for Adults w/ Developmental Disabilties 5 93 $ 12,603 $ 13,606 $ 10,000 Live Oaks Adult Day Program Adult Day Program Services (Dependent Seniors) T‐5 93 $ 12,000 $ 13,003 $ 10,000 Project Sentinel Dispute Resolution Services (Landlord/Tenant) N/A N/A $ 45,000 * $ 24,999 Rebuilding Together Non Emergency Home Repairs 6 71 $ 53,138 $ ‐ $ ‐ $ 135,000 $ 135,000
$ 135,000 $ 135,000
$ ‐ $ ‐
*This project previously had a 5 year contract that expires in June 2023. Council approval of funding extension is pending, and will be considered with the budget in June 2023.
FY 2023/24 General Fund -- Draft Funding Recommendations Total Funding Recommendations
Total Funds Available
Remaining Funds
Attachment 4