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<br />HSC JURISDICTIONAL FUNDING HISTORY
<br />PROPOSED
<br />FY00FY01FY02(1)FY03FY04FY05FY06FY07FY08 FY09
<br />City of Eugene
<br />General Fund
<br />HSC Allocation 847,611 864,563 883,583 904,789 921,965 931,184 949,808 970,700 992,000 1,015,000
<br />
<br />HSC Allocation-1x CDBG reduction makeup - - - - - - -
<br /> 40,000 -
<br />HSC Allocation-HSC Stabilization 140,000
<br />HSC Energy Assistance 55,500
<br />HSC Homeless Initiative - ShelterCare 50,000 50,000 50,000
<br />HSC Homeless Initiative - SVdP expanded hours 50,000 50,000 50,000
<br />HSC Looking Glass Youth Shelter (EPD FUNDING) 36,000 36,000 36,000 36,000 36,000 36,000 36,000
<br />36,000 36,000 36,000
<br />HSC Safe & Sound Youth Behavioral Health - - - - 70,000 70,000 70,000 229,720
<br /> 230,000 230,000
<br />HSC Safe Place 20,000
<br />HSC WFTS - Buckley House - - - - - 162,214 28,290 -
<br /> -
<br />HSC Youth Employment 17,000
<br />SUBTOTAL HSC GENERAL FUND 883,611 937,563 975,083 940,789 1,027,965 1,199,398 1,084,098 1,376,420 1,498,000 1,381,000
<br />HIV Alliance - Needle Exchange 5,000 5,000 5,000
<br />Homeless Initiative - LTD tokens 50,000 50,000
<br />SVdP - Homeless Camping 68,000 69,360 70,886 77,587 79,159 79,951 81,550 83,340 85,175
<br /> 87,200
<br />WhiteBird - CAHOOTS Van (EPD FUNDING) 187,794 203,094 209,186 219,645 224,038 229,038 235,909 242,986
<br />250,276 255,282
<br />SUBTOTAL OTHER GENERAL FUND 255,794 272,454 280,072 297,232 303,197 308,989 317,459 381,326 390,451
<br /> 347,482
<br />TOTAL GENERAL FUND 1,139,405 1,210,017 1,255,155 1,238,021 1,331,162 1,508,387 1,401,557 1,757,746 1,888,451 1,728,482
<br />CDBG
<br />HSC Allocation 400,000 392,000 395,000 370,000 389,350 389,350 390,000 350,000 350,000 350,000
<br />
<br />GRAND TOTAL 1,539,405 1,602,017 1,650,155 1,608,021 1,720,512 1,897,737 1,791,557 2,107,746 2,238,451 2,078,482
<br />City of Springfield
<br />General Fund
<br />HSC Allocation 109,650 111,843 115,758 119,230 119,230 121,614 124,654 128,394 128,394 128,394
<br />
<br />HSC Allocation-1x CDBG reduction makeup 10,676 20,000
<br />SUBTOTAL HSC GENERAL FUND 109,650 111,843 115,758 119,230 119,230 121,614 124,654 139,070 148,394 128,394
<br />CDBG
<br />HSC Allocation 102,000 102,000 105,300 103,650 113,700 110,850 105,082 94,406 94,215 90,753
<br />
<br />GRAND TOTAL 211,650 213,843 221,058 222,880 232,930 232,464 229,736 233,476 242,609 219,147
<br />
<br />Lane County
<br />General Fund
<br />SUBTOTAL HSC GENERAL FUND 299,028 297,344 384,977 594,296 516,399 494,665 517,881 539,914 514,317 127,873
<br />(2)
<br />CSBG
<br />HSC Allocation 415,028 397,956 484,528 551,242 468,324 436,104 409,932 402,254 407,898 439,676
<br />
<br />GRAND TOTAL 714,056 695,300 869,505 1,145,538 984,723 930,769 927,813 942,168 922,215 567,549
<br />Other Funds
<br />FEDERAL 3,837,677 4,080,345 4,229,913 4,776,946 5,078,895 4,955,128 5,056,015 4,920,841
<br />INFOMATIONINFOMATION
<br />STATE SHELTER/HOUSING ASSISTANCE 510,654 727,071 453,619 632,896 586,920 528,805 513,064 525,541
<br />NOT READILYNOT READILY
<br />STATE ENERGY ASSISTANCE 76,717 128,296 182,937 133,238 529,866 486,946 150,249 219,002
<br />AVAILABLEAVAILABLE
<br />STATE VETERANS ASSISTANCE 122,858 133,363 137,903 137,551
<br />LOCAL/PRIVATE/MISC. 723,915 848,540 563,350 697,668 945,099 808,671 919,633 878,621
<br />SUBTOTAL OTHER FUNDS - - 5,148,963 5,784,252 5,429,819 6,240,748 7,263,638 6,912,913 6,776,864 6,681,556
<br />
<br />FUND BALANCE 388,092 521,821 697,615 466,569 742,820 924,389 632,223 651,146
<br />(3)
<br />GRAND TOTAL - 5,493,649 5,537,055 6,306,073 6,127,434 6,707,317 8,006,458 7,837,302 7,409,087 7,332,702
<br />(1) Added Veterans Services
<br />(2) Designated to Veterans Services.
<br />(3) $140,000 of this is one-time funding provided by the City of Eugene to off-set timber payment cuts that did not materialize in FY08.
<br />S080512B-attB.xls5/9/2008
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