Page 410 - 2022-23 Blue Book Vol 2

General City Purposes

2021-22 Change From 2022-23
Program Changes Adopted Budget 2021-22 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 4,813,615 (4,000,000) 813,615
Citywide for seniors and supplements the Older
Americans Act grant funds. The 2021-22 Budget included
one-time funding, which is not continued, to provide
additional congregate meals for seniors. Funding in 2022-
23 will provide approximately 86,005 meals.

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 256,711 meals in 2022-23.

Administered by: Chief Legislative Analyst
9. Council Community Projects. One-time funding is 5,912,814 2,840,000 8,752,814
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. The 2021-22 30,000,000 (30,000,000) -
Budget included one-time funding for neighborhood
investment projects including public works improvements,
jobs and community investment programs, city services
and programming, cleaning and beautification, and
homeless services. Funding is not continued in 2022-23.

Administered by: Chief Legislative Analyst and City Administrative Officer
11. Clean Streets - Related Costs. The Clean Streets 8,452,330 (8,108,504) 343,826
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 was increased in 2021-22 on a one-
time basis to address reimbursement shortfalls in 2018-19
and 2019-20. Funding for 2022-23 reflects an anticipated
shortfall in 2021-22 and does not reflect any
reimbursements in 2022-23, as all costs are included in
the Bureau of Sanitation budget.

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