ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 825920 Bill Wilson Center [CDBG]
Origination Year: 2005-06
Planned Completion Year: Grant
Department: Community Development
Project Description / Scope / Purpose
Project Information Sheet
Type: CDBG
Category: Outside Group Funding
Project Manager: Suzanne Ise
Fund: 110 Community Development Block Grant
Sub-Fund: 100 CDBG Fund
Project Coordinator: Katrina Ardina
The Bill Wilson Center provides crisis intervention counseling and short and long-term mental health services to families, couples, individuals and groups. Counseling for family violence,
substance abuse, depression, suicide, and school programs are offered to the targeted groups.
Project Evaluation and Analysis
Long-term solutions for individuals and families in crisis can be achieved with effective prevention and intervention services that strengthen and support families.
Bill Wilson anticipates serving 24 Sunnyvale youth, providing them with 336 nights of shelter and counseling services to protect them from harm and reunite them with their families.
Fiscal Impact
This agency received Community Development Block Grant (CDBG) funds through the FY 2009/2010 CDBG Outside Group Funding Process.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
56,610 15,864 15,864 0 0 0 0 0 0 0 0 0
0 88,338
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Bill Wilson Center [CDBG] 825920