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PCDC 09/27/10 Pages 1 1
, IV. A. Joint Session with Human Services I
Committee i
5ubmitted by: Michael Hursh !
Human Services FundinQ.'2011-2012 ;
(Continued) Auburn Human Service Agencies: 2011 2012
AFB: Emer enc Food 35,000 35,000
AFB: Communi Su ers 5,000 5,000
Aubum Senior Center: Meals Pro ram 4,500 4,500
CCS: CHORE.Pro ram 3,000 3,000 CCS: HOME/ARISE 15,000 157 000
CGS: Rita's House 5,000 5,000
SS: Meals on Wheels 7,000 7,000
MSC: Emer & Transfional Housin 8;000 8,000
New Connections 5,~00 5,000
Pre nanc Aid 5,000 51000
St. Vincent de Aaul: Eme enc Assist. 10,000 10,000
South Kin Council of Human Services 5,000 5,000 -
South Sound Dream Center 2,000 3,000
Ukranian Comm. Center 7,500 7,500
WWEE: REACH 8,000 8,000
YWCA: Emer enc Housin 4,000 4,000
YVVCA: Transitional Housin 14,000 14,000
subtotaL• 143,000 144,000
, Total General: Fund Human Services -
$472,000 $473,000
CDBG .2011 2012 .
HealthPoint of Kin Coun : Medical 57,500 57,500
MSC: Em lo ment Proram 10,000 10,000
GRCC: Small Business Assistance Genter 37,500 37,500
TOTAL - $105,000 $105,000
GF/CDBG TOTAL $577,000 $578,000
Human.Services _Funding 2011-2012 .
Auburn Human SerVice Age: cies: 2011 2012
ACAP: Childcare Subsidies 20,000 20,000
Auburn Youth Resources 55,000 55,000
Birth to Three Develo ment Center 10,000 10,000
Bo s & Girls Club of Aubum - 20,000 20;000
CHS: Famil Resource Center 20;000 20,000
CHS' Sfren thenin Families Pro ram 10,000 . 10,000
Children's Thera Center 10,000 10 000 Communities In Schools 5,000 5,000 . ,
Nei hborhood House: Eme enc Assist. 5,000 5,000 Pediatric Interim Care Center 10,000 ~ 10,000':
:...Safe Havens Visitation Center 5,000 51000
su6total: 170,000 170,000 ~
Conse'o 10,000 10,000
Crisis Clinic: 2-1=1 Line, 24 Hr., Teen Link 3,000 . 3,000
DAWN 9,000 9,000
KCSARC 22,500 22;500
Ju6ilee Center Latino Pro ram 7,500- 7,500
SMH: Behavioral Responsibility 7,500 7,500
VCCC: DV Survivor Su ort/Thera 12,000 12,000
YWGA: Children DV Services 5,000 5,000
YWCA: DV Services 20,000 ' 20;000
subtota/: 96,500 96,500
Aubum Res ite 5,000 5,000
Christ Communi Free Clinic 20,000 20,000
HealthPoint of Kin Coun : Dental 2,500 2,500
GrieflNorks 10,000 10,000
Senior Services Vol. Trans ortation 5,000 5,000.
SKC: Mobile Medical Pro ram 10,000 10;000
VCCC: COD Treafinent 10,000 10,000
subtotal: 62,500 62,500
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