Fiscal Year 2013-2015 Special Budget Meeting

ATTACHMENT F Primary/On-Going Funding Sources f o r the Community Housing Services D i v i s i o n - Department of Human Services Source of DHS Community Housing Funds FY 2012-13 Amount FY 2013-14 Amount Diflerence Service Impact General Purpose Fund 1010 (GPF) (Includes $85,750 for City's Winter Shelter contribution) $833,810 $833,810 $0 rhese funds provide required match ind administrative support to various ZV>.% funding streams outlined below. !n addition it includes support for Vlayor's Hunger Relief. General Purpose Funds (GPF) vnW need to be preserved to, maintain services (e.g., apidly . rehousing, homeless prevention, etc) while ensuring we are neeting performance benchmarks. Comprehensive CIean-Up_ (Fund 1720) PWA/ DHS supplemented when ORA funding eliminated $ 60,000 • N/A •. , • • : • Supports contract %vith Operation dignity to provide blight abatement jervices five (5) times a week at sited lomeless encampments. These funds added to the Homeless Mobile Outreach Program that also provides larm reduction, referrals and some •apid rehousing services. Supportive Housing Program (SHP) Fund 2103/Housing & Urban Development (HUD) $3,034,358 • $3,092,140 $57,782 •lupports transitional housing and iervices to approximately 175 families, assisting families from homelessness into permanent housing. Housing Opportunity for Peoples With AIDS (HOPWA) Fund 2103 / Housing & Urban Development (HUD) $2,673,899 $2,083,392 <$590,507> • • HOPWA cmrently funds housing and services for 573 households with at east one person living with HIV/AIDS. This reduction of JiOPWA grant (22%) increases the :hallenges of AIDS housing ievelopment and reduces or eliminates •ental assistance, support services, info & referral, and other housing services :o 126 households or more. Emergency Solutions Grant (ESG) Fund 2103/ Housing & Urban Development (HUD) $656,315 $529,210 <$127,105> • ESG, Community Development Block aramt (CDBG) and GPF dollars support the continuum of services offered under the City's PATH urograms. These cuts translate into ipproximately 346 households (346- 1,038 individuals depending on lousehold size) that would not receive, outreach services, shelter, transitional lousing, rapid rehousing, food and ^•arious homeless services and housing. Fund 2108 Community Development Block Grant (CDBG) $1,166,150 919,243 <$246,907> see below for staffing impact to date, service , dollars of $146,000 and will esult in loss of homeless support services, full impact to be determined. Fund 2160 Alameda County $389,243 $389,243 • . $0 -•'•.' Mameda Coiuity contributes to the City's Winter Shelter ($139,243) and