Page 410 - FY 2020-21 Blue Book Volume II

General City Purposes

2019-20 Change From 2020-21
Program Changes Adopted Budget 2019-20 Budget Proposed Budget

Other Changes or Adjustments

Administered by: Aging
6. Aging Programs Various. Funding is provided to the $ 192,000 $ - $ 192,000
Department of Aging for services related to the Family
Caregiver Program, Elder Abuse Prevention Program, and
other Older Americans Act support programs.

7. Congregate Meals for Seniors. Funding is provided 813,615 - 813,615
Citywide for seniors. This funding supplements Older
Americans Act grant funds and will provide for
approximately 69,565 meals in 2020-21.

8. Home-Delivered Meals for Seniors. Funding is provided 2,667,230 - 2,667,230
for home-delivered meals for seniors and supplements
Older Americans Act grant funds. These funds will
provide approximately 276,045 meals in 2020-21.

Administered by: Chief Legislative Analyst
9. Council Community Projects. One-time funding is 7,454,814 (3,677,000) 3,777,814
provided to fully or partially fund the completion of specific
community projects and programs in various Council
Districts. The selection of these projects are based on
project readiness, construction timelines, total project
funding gaps, and anticipated community outcomes. No
one-time projects were budgeted for 2020-21.

Administered by: Chief Legislative Analyst and City Administrative Officer

10. Clean Streets - Related Costs. The Clean Streets 1,617,762 182,238 1,800,000
Program addresses illegal dumping, alleyway cleanups,
and homeless encampments. Funding for the program is
provided directly in the Bureau of Sanitation's operating
budget. The General City Purposes funding will reimburse
the Solid Waste Resources Revenue Fund for vehicle fuel,
vehicle depreciation, and fleet maintenance expenses.

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