ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 828730 Jobs for Youth (CDBG)
Origination Year: 2010-11
Planned Completion Year: 2010-11
Department: Community Development
Project Description / Scope / Purpose
Project Information Sheet
Type: CDBG
Category: Special
Project Manager: Suzanne Ise
Fund: 110 Community Development Block Grant
Sub-Fund: 100 CDBG Fund
Project Coordinator: Katrina Ardina
This project allocates $250,000 in CDBG funds to provide support to a qualified local community agency for a seasonal jobs program for lower-income Sunnyvale youth, building on the successes
of a previous NOVA youth jobs program.
Project Evaluation and Analysis
This project addresses the priorities and goals described in the Consolidated Plan specifically, "Support economic development activities that promote employment growth, and help lower-income
persons secure and maintain a job."
Fiscal Impact
This project will require an expenditure of $250,000 from the CDBG Fund (110/100). This use of CDBG funds is consistent with federal regulations governing use of that fund.
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
0 0 250,000 0 0 0 0 0 0 0 0 0
0 250,000
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
Jobs for Youth (CDBG) 828730