DEPARTMENT: Human Services
DEPARTMENT HEAD: Melody Woosley
COUNCIL DISTRICTS IMPACTED: Citywide
SUBJECT:
Consolidated Funding Process and Investment Priorities for FY 2019 and FY 2020
SUMMARY:
This item provides staff recommendations and requests City Council policy direction for the FY 2019 and FY 2020 Human and Workforce Development Services Consolidated Funding process, including funding priorities and Consolidated Funding outcomes developed through application of the equity impact assessment.
BACKGROUND INFORMATION:
The City's consolidated funding process aims to direct investments toward providing effective services, maximizing human and workforce development services outcomes, as well as to shifting the focus away from the funding of agencies and the duplication of services.
The programs funded in the FY 2018 Consolidated Funding Process (CFP) reflect the City Council priorities of promoting long-term and short-term workforce development, youth services for youth development and at-risk youth behavior prevention, school completion, and senior services. In addition, these programs support the community safety net through investment in basic needs, emergency assistance and homeless prevention/services, Volunteer Income Tax Assistance (VITA), domestic violence reduction, and child abuse prevention. The programs funded in FY 2018 specifically complement the direct services offered by the City Departments of Human Services and Economic Development. A total of $21.6 million is allocated in FY 2018 to 58 agencies and 92 programs from the general fund ($19.5 million) and federal grants ($2.1 million).
The City has partnered with nonprofit social service agencies since 1979. Starting in 2005, the Human Services and Economic Development Departments have issued a two-year Consolidated Request for Proposal (RFP) for Human and Workforce Development services. This two-year consolidated funding cycle streamlines the application process for eligible ...
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