|
IT 1
<br />Attachment I
<br />DISABLED
<br />I Center for the Independence of the
<br />Disabled
<br />Kainos Home and Training Center
<br />Disabled Sub -total
<br />Percentage of total
<br />SENIORS
<br />(Casa de Redwood
<br />[Family Service Agency
<br />( Mills- Peninsula Senior Focus Volunteer
<br />Services
<br />(Peninsula Volunteers - Meals on Wheals
<br />I
<br />Seniors Sub -total
<br />Percentage of total
<br />I
<br />YOUTH
<br />[ Big Brothers Big Sisters of the San
<br />Francisco and the Peninsula
<br />Community Education Center
<br />AEI Centro de Libertad
<br />( Family Connections
<br />Friends for Youth
<br />[Teen Pregnancy Coalition
<br />YMCA of the Mid - Peninsula - Sequoia
<br />YMCA AfterSchool Childcare
<br />( Youth and Family Assistance - Your
<br />House South
<br />[ Youth Sub -total
<br />Percentage of total
<br />(Total Recommended
<br />Funds
<br />Recommendation
<br />Recommendation
<br />'Recommendation
<br />Requested
<br />at 7% Reduction
<br />at 4.5% Reduction
<br />at 2% Reduction
<br />2003 /2004
<br />Level'
<br />Level
<br />Level
<br />$ 8,000.00
<br />$7,000.00
<br />$7,000.00
<br />$7,000.00
<br />$ 12,000.00
<br />$10,000.00
<br />$11,000.00
<br />$11,000.00
<br />$ 6,000.00
<br />$17,000.00
<br />$18,000.00
<br />$18,000.00
<br />$ 7,000.00
<br />7%
<br />7%
<br />7%
<br />$ 7,500.00
<br />$6,500.00
<br />$6,500.00
<br />$6,500.001
<br />$ 20,000.00
<br />$10,000.00
<br />$10,000.00
<br />$11,000.00
<br />$ 3,500.00
<br />$2,500.00
<br />$2,500.00
<br />$2,500.00
<br />$ 25,000.00
<br />$10,000.00
<br />$10,000.00
<br />$10,000.00,
<br />$28,000.00
<br />$29,000.00
<br />$30,000.00
<br />12%
<br />129
<br />12%
<br />$ 6,000.00
<br />$2,000.00
<br />$3,150.00
<br />$3,150.00
<br />$ 20,000.00
<br />$6,180.00
<br />$6,180.00
<br />$6,180.00
<br />$ 6,000.00
<br />$5,000.00
<br />$5,000.00
<br />$5,000.00
<br />$ 7,000.00
<br />$6,000.00
<br />$6,000.00
<br />$6,000.00
<br />$ 12,000.00
<br />$6,000.00
<br />$6,000.00
<br />$7,000.00
<br />$ 20,000.00
<br />$10,000.00
<br />$10,000.00
<br />$10,000.00
<br />$ 25,000.00
<br />$15,000.00
<br />$15,000.00
<br />$15,000.00
<br />$20,00000
<br />$13,000.00
<br />$13,000.00
<br />$13,000.00
<br />$63,180.00
<br />27%
<br />$233,180.00
<br />$64,330.00
<br />27%
<br />$241,330.00 ,
<br />$65,330.00
<br />27%
<br />$246,000.00
<br />i
<br />" Amount recommended with Proposed Budget for FY 03-04 2
<br />
|