ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project Information Sheet
Project: 828471 West Valley Community Services: Rotating Shelter Program
Origination Year: 2010-11
Planned Completion Year: 2010-11
Department: Community Development
Project Description / Scope / Purpose
Type: Outside Group Funding
Category: Outside Group Funding
Project Manager: Suzanne Ise
Fund: 35 City General Fund
Sub-Fund: 100 General
Project Coordinator: Katrina Ardina
This project serves homeless men through rotating shelter and support services housed in churches in Cupertino and Sunnyvale. The program helps homeless men gain employment and find
permanent housing. It also provides food, clothing, voice mail, bus passes, and weekly laundry.
Project Evaluation and Analysis
The 2005-2010 Consolidated plan assigns a high priority to providing shelter to homeless individuals. The City also recognizes that homeless services must go beyond nightly emergency shelter
and city limits. The adopted Sunnyvale Homeless Strategy approaches homelessness as a regional issue and identifies the need for support services in conjunction with shelter.
West Valley Community Services will provide 8 Sunnyvale men with food and shelter.
Fiscal Impact
This agency received an allocation of General Funds through the 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
0 0 10,774 0 0 0 0 0 0 0 0 0
0 10,774
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
West Valley Community Services: Rotating Shelter Program 828471