Page 366 - FY 2021-22 Blue Book Volume 2

General City Purposes

2020-21 Change From 2021-22
Program Changes Adopted Budget 2020-21 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 3,000,000 3,813,615
Citywide for seniors and supplements the Older
Americans Act grant funds. Funding is increased as a one-
time increase to provide an additional 332,450 meals in
2021-22.

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 2021-22.

Administered by: Chief Legislative Analyst
9. Council Community Projects. One-time funding is 3,777,814 1,585,000 5,362,814
provided to fund specific community programs in various
Council Districts. The selection of these programs are
based on anticipated community outcomes.

10. Neighborhood Service Enhancements. One-time - 30,000,000 30,000,000
funding is provided for neighborhood investment projects
including public works improvements, jobs and
community investment programs, city services and
programming, cleaning and beautification, and homeless
services.

Administered by: Chief Legislative Analyst and City Administrative Officer

11. Clean Streets - Related Costs. The Clean Streets 1,800,000 6,652,330 8,452,330
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. Funding is increased to address
reimbursement shortfalls in 2018-19 and 2019-20.

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