Fiscal Year 2013-2015 Special Budget Meeting

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Informational ReportFiled under council matter 12-0351 introduced 2013-03-07

Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015

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• 
he Henry Robinson Multiservice 
Center ($250,000) that houses the 
City's Homeless Families Support 
sletwork (HSFN) Program. Winter 
Shelter provides over 13,000 bednights 
& other services to approximately 200 
jeople. HFSN provides transitional 
lousing and services to families for up 
0 24 months. During the 12/13 
urogram year 175 families were served. 
Fund 2994 (Social 
Services Grants (City of 
Berkeley) 
$76,000 
$76,000 
$0 
City of Berkeley's contribution to 
Winter Shelter — see above for service 
evel. 
TOTAL 
$8,829,775 
$7,923,038 <906,737> 