ACTION MINUTES
FINANCE SUBCOMMITTEE
GREAT OAK CONFERENCE ROOM
41000 MAIN STREET
TEMECULA,CALIFORNIA
FEBRUARY 13,2024-2:00 PM
CALL TO ORDER: The meeting was called to order at 2:02 PM ROLL CALL: Mayor James Stewart and Mayor Pro Tem Brenden Kalfus City Staff:
Aaron Adams, City Manager
Kevin Hawkins,Assistant City Manager
Luke Watson, Deputy City Manager
Matt Peters, Assistant Director of Community Development Brandon Rabidou, Principal Management Analyst
Amer Attar, Engineering Manager
Julie Tarrant, Principal Management Analyst
Katie Garcia, Planning Technician
PUBLIC COMMENTS -AGENDA ITEM(S)
The following individual(s)addressed the City Council:
• Sharon Morris, Voices for Children(Item#1)
• Melanie House, Hospice of the Valleys(Item#1)
• Eboni Lawrence, The Empowerment Center(Item#1)
• Tammy Marine, Habitat for Humanity (Item#1)
• Denise Lanier, Assistance League of Temecula Valley(Item#1) • Adriana Moreno, SAFE Family Justice Centers (Item#1) • Karla Miranda, Riverside Area Rape Crisis Center(Item#1) • Carly Bennett-Valle, Boys& Girls Club of Southwest County (Item#1)
COMMITTEE BUSINESS
1. Funding Recommendations for 2024-2025 CDBG Applications.
Subcommittee approved staff recommendations for 2024-25 CDBG funding as listed below:
CDBG P.bbc Service Programs(Maai,um F%23-24 Fl 24-25 Subcommittee Organisation Program\3n„
1Ilo1.3ri'n Request Recommendation
1 Assistance League of Temecula Valley Operation School Bel S -.236.00 S 10,000 00 S 7.652 22 2 Boys&Oils Club of Southwest County Before&After School P ogram S -,236 00 S 20,000 00 S ',652 22 3 Canine Support Teams PAWZ for Wounded Veterans S • S 37.015 00 S - 1 City of Ten cttta Community Services Homeless Prevention&Diversion Program S 15.626.00 S 30.000 00 S 7.682 22 5 The Empowerment Center l o h Mental Hea PrCoommtmity Hrakh WorkerS S 10,000 00 S 1.682 22 6 Far Housing Council of Riverside County Comprehensive Fa`Hogg Program S 15,626 00 S 25,000 00 S 20,000.00 Brush glib Krdness Program•Serra Mobile Home
Habitat for Humanity \Lsietenaoce& Clean Lp Progran S '.236.00 S 10,000.00 S 7,6S2 22 S Hospice of the Valeys Series Assistance Program S ',236 00 S 10.000 00 S 7.682 22 9 Riverside Area Rape Crisis Center Crisis lnten ention&Supportive Senicex for Trauma S -.236 00 S 7,500 00 S 7.652 22 Ssnivots
10 SAFE Farah•Inoue Center Temecula SAFE&Healthy Faruies Program S 7,236 00 S 10,000 00 S 7.682 22 11 Voices fa Chicken CASA Provam S -,236 00 S 10,000.00 S 7,692 22 Public Service Program Funds Recommended•Subtotal S 81.904.00 S 179.515.00 S 39.139.9S 12 City dTe secals ADA Tramiioo Phs Impwtmereatiao S 413 fd3.00 S 350.000.00 S - Public Improvement Recommended-Subtotal S 413.963.00 S 350,000.00 S 412.295 00 13 Cry of Temectia CDBG Program Administration S 11S.S51.00 S 11S,S54.00 S CDBG Administration-Subtotal S 113.854.00 S 113.854.00 S 119,95100
2. Confirm that funding recommendations be distributed proportionately should HUD not have official allocations by time of this meeting.
The Subcommittee confirmed that funding recommendations be distributed proportionately should HUD not have official allocations by time of the meeting.
ADJOURNMENT - This meeting was officially adjourned at 2:33 p.m.
Date L e Watson, Deputy City Manager