HomeMy WebLinkAbout07/19/1988, 3 - ADDITIONAL HOMELESS INFORMATION hUrJVUA
DATE ti is a ITEM #V
Cl of SM WIS OBISPO
990 Palm Street/Post Office Box 8100 • San Luis Obispo, CA 93403-8100
#Denotes action by Lead Person
RECEIVED Ana by:
L11 E5 Council
July 18, 1988 JUL 18 1988 L,fffAo
CITY CLERK ff Cdy Ally.
sav LwsosSPO.cabe*.0,
S.ye+o-rso)E-
To Honorable Mayor and Councilmembers
From Steve Henderson, Assistant to the CAO
Via Toby Ross, Assistant CAO
Re Additional Homeless Information
Councilmember Rappa has requested the attached budget information regarding the
Salvation Army's homeless shelter program.
This data has been extracted from the Salvation Army Shelter Project which is
located in the Council Reading File.
1988-89 PROPOSED BUDGET - HOMELESS PROGRAMS
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Request Recommendation
Expenditure Requirements:
7/1/88 to 12/31/88:
41!
Salvation Army E 1129716 $ 76,100
People's Shelter 84,000 68,000
1/1/89 to 6/30/89: RR
Salvation Army 1949149 1069900
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(S.A.=$137,149 /P.S.=$57,00)
Lease/Puchase Payments @ $1 ,000 per month 69000 69000
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Shelter Startup Costs
Site Preparation, Mitigations and
Landscaping 509000 509000
Architectural Fees 2,000 2,000
Grand Total 1988-89 Expenditures: $ 448,865 E 3091000 .
- - - - - - - - - - - - - - - - - - - - - - - - - -
Means of Financing:
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County of San Luis Obispo $ 200,000
City of San Luis Obispo 450000 f
Salvation Army 4,000
State Aid 25,000 !p
Federal Aid 0
Local Fund Raising 35,000
TOTAL MEANS OF FINANCING: $ 309,000
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Salvation Army Shelter Project
Grand Totals for August - December 1988
Requested Recommended
119364.00
Services/Supplies $ 14,022.00 S 579841 .00
Salaries 88,447.00
10,247.00 6,920.00
10$ Administration S TTr7T6'._1S0 5 �
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- - - - - - - - - - - - - - - - - - - - - - - - -
Grand Totals for January - June 1989
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Services/Supplies $ 17,950.00
Salaries 1069731 .00
10% Administration 12,468.00
$ TV7;TTM
Peoples Shelter Sub-Contract $ 57,000.00
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salvation Army -)nelter eroject 6uager Kequests
AUGUST -
Requested Recommended
Laundry: week $125.00
Slie—l-fe—r—laundry and client clothing 5 months 2,150.00
and laundry supplies
Janitorial Supplies: week $25.00 $12.50
5 months 550.00 250.00
Routine Site Repair/Maintenance: week $25.00 none
5 months 550.00
Food: week $200.00
TY meals per day for 30 clients) 5 months 4,400.00
Meal Supplies: week $25.00
paper cups, napkins, utensils etc. ) 5 months 550.00
Vehicle Gas/Oil : week $50.00
5 months 1 ,100.00
Vehicle Maintenance/Repair: week $23.08 $12.50
5 months 508.00 250.00
Office Supplies: week $25.00 none
(includes or program development) 5 months 550.00
Telephone Installation: $200.00 none
(The Shelter Program has expanded
enough to need its own phone)
Telephone: week $50.00
5 months 1 ,100.00
Postage and Shipping: week $11 .54
5 months 264.00
Fall-Winter Newsletter Mailing: $150.00 none
Printed Materials:
( i .e. : newsleTEeirprinting, week $25.00 $12.50
business cards, program forms, ect. ) 5 months 550.00
Job Recruitment:
County and Statewide $300.00 $200.00
Conferences, Workshops, Training:
(includes trave , mea s, -accommodations) 5 months $500.00 $250.00
Totals $14,022.00 $11 ,364.00
Salvation Army Administrative Costs: 100 of total budget
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TING AGENDA
DATE IUL 19 ,88 ITEM #
July 11 , 1 =3�
=rr
Ken = uce
ao`.' i ��- ;jeveloptlent i7ear11? Ofiicer
City of Sa-_ Luis Obispo
990 Palm St.
San Luis Obispo, CA 93401
dear .._ . 32ruc e:
Please re"love my application for a lot split from, the
City 'ou::cil a�:enda schedule: for Tuesday, July 19, 1938.
I still _`eel this ':could create the best and hichest use
for :ny property by allowing me to sell the parcel with the
0-be roo- house to a family and converting the existin-
78 s;:, ft . ;,orkshop into an attractive home for me.
AS I rave still not received a letter of explanation from
you regarding your reasons for denial of the tentative
map ar.9 I ::as surprised at the degree of opposition by my
nei7hbors, I have no intention of prolonging an unpleasant
situa,ion.
i'ila..c_ ''ou,
Crasser
110 errano Dr.
San Luis Obispo, CA 93401
541-8010
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