Page 94 - FY 2021-22 Proposed Budget

Community Investment for Families

The Community Investment for Families Department will support the City's poverty reduction goals to enhance
economic resilience for low-income households and the most vulnerable residents through existing programs and
upcoming initiatives funded by grants and City funds. The Department administers the City Family Source Centers,
domestic violence and human trafficking shelters, Children's Savings Account, and homeless prevention programs. The
Department also develops and administers the annual Housing and Community Development Consolidated Plan and
supports the Commission on Community and Family Services, Community Action Board, and Domestic Violence
Alliance. The Department aims to implement new initiatives to support vulnerable communities through improving
access to financial and childcare services, guaranteed basic income programs, and other services. The Department will
oversee any programming related to early childhood education and for children ages 0-11.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
- - - Salaries General 6,278,759
- - - Salaries, As-Needed 12,552
- - - Overtime General 5,135

- - - Total Salaries 6,296,446
Expense

- - - Printing and Binding 15,134
- - - Travel 1,195
- - - Contractual Services 7,726,996
- - - Transportation 12,125
- - - Office and Administrative 82,266
- - - Operating Supplies 1,146
- - - Total Expense 7,838,862

- - - Total Community Investment for Families 14,135,308

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

- - - General Fund 7,986,035
- - - Community Development Trust Fund (Sch. 8) 4,858,552
- - - Community Service Block Grant Trust Fund (Sch. 13) 1,094,424
- - - Traffic Safety Education Program Fund (Sch. 29) 196,297
- - - Total Funds 14,135,308

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