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T8
<br />HSFA 2003 -2004 Funding Recommendations
<br />I
<br />I HOMELESSIHOUSING
<br />( Human Investment Project (HIP
<br />Housing) - Self Sufficiency Program
<br />San Mateo County Interfaith Hospitality
<br />Network (IHN)
<br />Service League of San Mateo County -
<br />Hope House
<br />I
<br />Homeless/Housing Sub -total
<br />I Percentage of total available funding
<br />I
<br />I EMERGENCY SERVICES
<br />(Center for Domestic Violence Prevention
<br />(ELLIPSE Peninsula AIDS Services
<br />I Rape Trauma Services - Sexual Assault
<br />Services Program
<br />( The Salvation Army - Emergency
<br />Assistance
<br />1 Service League of San Mateo County -
<br />Emergency Material Assistance
<br />+Youth and Family Assistance - Crisis
<br />I Intervention
<br />I
<br />I Emergency Services Sub -total
<br />I Percentage of total
<br />I
<br />SUPPORTIVE SERVICES
<br />International Institute of San Francisco
<br />(Legal Aid Society of San Mateo County
<br />1 Samaritan House - Redwood Free Clinic
<br />Attachment I
<br />Funds Recommendation Recommendation Recommendation
<br />Requested at 7% Reduction at 4.5% Reduction at 2% Reduction
<br />2003/2004 Level" Level Level
<br />$ 15,000.00 $12,000.00 $13,000.00 $13,000.00
<br />$ 20,000.00
<br />5,000.00
<br />1 $ 20,000.00
<br />1 $ 20,000.00
<br />1 $ 20,000.00
<br />1 $ 12,000.00
<br />1 $ 18,000.00
<br />$ 15,000.00
<br />I I
<br />I I
<br />I I
<br />I I
<br />I I
<br />$ 30,000.00
<br />$ 20,000.00
<br />$ 20,000.00
<br />$10,000.00
<br />$5,000.00
<br />$27,000.001
<br />12%]
<br />1
<br />$10,000.001
<br />$8,000.001
<br />$10,000.001
<br />$10,000.001
<br />$13,000.00
<br />$8,000.001
<br />1
<br />$59,000.001
<br />25%1
<br />1
<br />1
<br />$13,000.001
<br />$10,000.001
<br />$13,000.001
<br />$2,000.001
<br />I
<br />$38,000.001
<br />17%]
<br />1
<br />$10,000.00
<br />$5,000.00
<br />$28,000.00
<br />12%
<br />I
<br />I
<br />$10,000.001
<br />$8,000.001
<br />$10,000.001
<br />$10,000.001
<br />$14,000.001
<br />$8,000.001
<br />I
<br />$60, 000.00
<br />25%
<br />I
<br />I
<br />$13,000.00
<br />$10,000.001
<br />$14,000.001
<br />$5,000.001
<br />1
<br />$42,000.001
<br />17%1
<br />1
<br />$11,000.00
<br />$5,000.00
<br />$29, 000.00
<br />12%
<br />$10,670.00
<br />$8,000.00
<br />$10,000.00
<br />$10,000.00
<br />$14,000.00
<br />$8,000.00
<br />$60,670.00
<br />25%
<br />$14,000.00
<br />$10,000.001
<br />$14,000.001
<br />$5,000.00
<br />1
<br />$43,000.001
<br />17%
<br />Volunteer Center of San Mateo County 1 $ 15,725.00
<br />I I
<br />Supportive Services Sub -total I I
<br />Percentage of total
<br />I
<br />* Amount recommended with Proposed Budget for FY 03 -04
<br />
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