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CITY OF SAN BERNARDINO GRANT BUDGETS
FISCAL YEAR 2008/09
CITY WIDE FUNDING ALLOCATIONS
FUNDING SOURCES
CITY GRANT TOTAL
DEPARTMENT CONTRIBUTION REVENUE FUNDING
FIRE 0 904,300 904,300
UBRARY 0 144,200 144,200
PARK/RECREATION 152,300 1,358,000 1,510,300
POUCE 1,200 1,988,700 1,989,900
PUBLIC SERVICES 0 188,100 188, tOO
SBETA 0 2,135,300 2,135,300
TOTAL $ 153,500.00 $ 6,718,600.00 $ 6,872,100.00
Overall Grant Allocations
Fiscal Year 2008/09
FIRE
LIBRARY
SBETA
131~_.,../__...-- .
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/2%
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PARK/REC
22%
PUBLIC SERVICES
3%
POLICE
. FIRE 0 LIBRARY 0 PARK/RE\;l%1I POLICE 0 PUBLIC SERVICES DSBETA
335
CITY OF SAN BERNARDINO GRANT BUDGETS
FISCAL YEAR 2008/09
DEPARTMENT: FIRE
FUNDING SOURCES
GRANT GRANT GRANT TOTAL
DEPT # DEPARTMENT MATCH REVENUE FUNDING
Proposed Dept. Homeland Security $ - $ 699,300 $ 699,300
Firefighters
Proposed National Fire Protection $ - $ 5,000 $ 5,000
Association
Proposed Dept. Homeland Security $ - $ 200,000 $ 200,000
Initiative
TOTAL $ - $ 904,300 $ 904,300
Fire Department Grant Allocations
o NATIONAL FIRE PROTECTION ASSOC.
NATIONAL FIRE
PROTECTION ASSOC.
1%
DEPT HOMELAND
SECURITY INITIATIVE
22%
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. DEPT HOMELAND SECURITY
FIREFIGHTERS
o DEPT HOMELAND SECURITY INITIATIVE
DEPT HOMELAND
SECURITY FIREFIGHTERS
77%
336
CITY OF SAN BERNARDINO GRANT BUDGETS
FISCAL YEAR 2008/09
DEPARTMENT: LIBRARY
FUNDING SOURCES
GRANT
DEPT #
DEPARTMENT
GRANT
REVENUE
TOTAL
FUNDING
520
Adult Education &
Family Literacy
$
86,500 $
86,500
532
Calif. State Library
Literacy Services
$
57,700 $
57,700
TOTAL
$
144,200 $
144,200
library Grant Allocations
CA State library
Literary Svcs
40%
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Adult
Education/Family
Literacy
60%
.Adult Education/Family literacy 0 CA State library Literary Svcs
337
CITY OF SAN BERNARDINO GRANT BUDGETS
FISCAL YEAR 2008/09
DEPARTMENT: PARK AND RECREATION
FUNDING SOURCES
GRANT GRANT GRANT TOTAL
DEPT # DEPARTMENT MATCH REVENUE FUNDING
503 Retired Senior Volunteer $ 41,300 $ 57,400 $ 98,700
509 Senior Companion $ 41,300 $ 295,300 $ 336,600
513 Senior Nutrition $ - $ 270,200 $ 270,200
522/524 HeadStart Program $ 69,700 $ 314,900 $ 384,600
551 Mentoring Program $ - $ 55,000 $ 55,000
576 Nutrition Network $ - $ 93,800 $ 93,800
594 CAPS Program $ - $ 266,000 $ 266,000
754 Senior Outreach Program $ - $ 5,400 $ 5,400
TOTAL $ 152,300 $ 1,358,000 $ 1,510,300
SENIOR OUTREACH
PROGRAM
0%
Park/Recreation Grant Allocation
RETIRED SENIOR
VOLUNTEER
4%
SENIOR COMPANION
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CAPS PROGRAM
20%
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MENTORING I
PROGRAM
4%
HEADSTART PROGRAM
23%
SENIOR NUTRITION
20%
.RETIRED SENIOR VOLUNTEER DSENIOR COMPANION PROGRAM []SENIOR NUTRITION
III HEADSTART PROGRAM
B CAPS PROGRAM
o MENTORING PROGRAM
o SENIOR OUTREACH PROGRAM
o NUTRiTION NETWORK
338
CITY OF SAN BERNARDINO GRANT BUDGETS
FISCAL YEAR 2008/09
DEPARTMENT: POLICE
FUNDING SOURCES
GRANT GRANT GRANT TOTAL
DEPT # DEPARTMENT MATCH REVENUE FUNDING
776 Indian Gaming 621 $ - $ 833,000 $ 833,000
Proposed OTS Seat Belt Mini Grant $ - $ 32,400 $ 32,400
Proposed Juv. Justice/Delinquency $ - $ 312,600 $ 312,600
Proposed Law Enforcement Terrorism $ - $ 106,100 $ 106,100
Proposed State Homeland Security $ - $ 23,000 $ 23,000
Proposed Justice Asst. Grant (LLEBG) $ - $ 162,400 $ 162,400
Proposed Ballistic Vest Grant $ - $ 30,000 $ 30,000
Proposed COPS Option $ - $ 289,100 $ 289,100
Proposed ABC Grant $ - $ 125,000 $ 125,000
Proposed Juv. Accountability Block $ 1,200 $ 10,900 $ 12,100
Proposed OTS Vehicle Impound $ - $ 64,200 $ 64,200
TOTAL $ 1,200 $ 1,988,700 $ 1,989,900
Police Grant Allocations
OT5 Vehicle Impound
3%
Indian Gaming
42%
State Homeland Security
1% Law Enforcement Terrorism
5%
OT5 Seat Belt Mini Grant
2%
.Indian Gaming
DOTS Seat Belt Mini Grant
Juv. Justice/Delinquency
16%
OJuv. Justice/Delinquency III law Enforcement Terrorism
o State Homeland Security 0 JAG GRANT
ISJ ABC Grant
r:lI Juv. Accountability
~BallisticVest
(:J OT5 Vehicle Impound
III COPS Option
339
CITY OF SAN BERNARDINO GRANT BUDGETS
FISCAL YEAR 08/09
DEPARTMENT: PUBLIC SERVICES
FUNDING SOURCES
GRANT GRANT TOTAL
DEPT # DEPARTMENT REVENUE FUNDING
Proposed Used Oil Block Grant $ 50,600 $ 50,600
14th Cycle
Proposed Waste Tire Enforcement $ 32,800 $ 32,800
Proposed Beverage Container/ $ 53,800 $ 53,800
Litter Red uction
Proposed Waste Tire Clean Up/ $ 50,900 $ 50,900
Amnesty Event
TOTAL $ 188,100 $ 188,100
Public Services Grant Allocations
Waste Tire Cleanup
27%
Used Oil 14lh Cycle
27%
Wast Tire Enf.
17%
Beverage Container
29%
. Used Oil 14th Cycle OWast Tire Enf. [J Beverage Container .. Waste Tire Cleanup
310
CITY OF SAN BERNARDINO GRANT BUDGETS
FISCAL YEAR 2008/09
DEPARTMENT: SBETA
FUNDING SOURCES
GRANT GRANT TOTAL
DEPT # DEPARTMENT REVENUE FUNDING
900/910 ADULT PROGRAM $ 875,000 $ 875,000
940/945 YOUTH PROGRAM $ 750,800 $ 750,800
920/930 DISLOCATED WORKER $ 389,000 $ 389,000
935 RAPID RESPONSE $ 120,500 $ 120,500
TOTAL $ 2,135,300 $ 2,135,300
SBETA Grant Allocations
RAPID RESPONSE
6%
DISLOCATED WORKER
18%
ADULT PROGRAM
41%
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.ADULT PROGRAM DYOUTH PROGRAM 0 DISLOCATED WORKER II RAPID RESPONSE
341