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<br />26. Be advised that new state laws may prohibit councilmembers from making a decision on your organization’s <br />grant application if the councilmember has received a contribution exceeding $250 from your organization or <br />some of its members in the prior 12 months. The California Fair Political Practices Commission (FPPC) provides <br />this information about the new law: https://www.fppc.ca.gov/learn/pay-to-play-limits-and-prohibitions.html. <br />This is not a question, but rather a statement. While a response is not necessary, you may need to work with City staff to <br />provide details of contributions for reporting purposes pursuant to the Political Reform Act. <br />N/A <br /> <br /> Support housing needs, including increasing home ownership opportunities, creating and preserving affordable rental and <br />homeownership housing, and reducing housing discrimination <br /> Prevent homelessness and/or assist those experiencing homelessness <br /> Promote the production of service-enriched housing <br /> Promote and support capital improvements, economic developments, and public services programs <br /> <br />Budget top <br />Funding Sources/Revenues Amount Committed Amount Requested <br />Alameda CDBG/Alameda County CDBG USD$ 110,290.00 <br />Berkeley CDBG/Hayward CDBG/GF USD$ 75,614.00 <br />Livermore in lieu/Oakland USD$ 107,250.00 USD$ 0.00 <br />San Leandro/Union City CDBG/GF USD$ 71,600.00 <br />Contra Costa County CDBG USD$ 120,000.00 <br />Concord AHF Pittsburg, Walnut Creek CDBG USD$ 62,660.00 <br />Ci of Monterey/Monterey County CDBG USD$ 43,600.00 <br />Salinas/Seaside CDBG USD$ 84,390.00 <br />Pleasanton HBE USD$ 25,000.00 <br />USD$ 40,000.00 <br />Total USD$ 471,800.00 USD$ 268,604.00 <br />Funding Uses/Expenses TOTAL Prog Budget (incl Pls <br />HHSG) <br />Amount Requested (Pls HHSG <br />ONLY) <br />Capital: Construction/Rehab <br />Capital: Permits & Fees <br />Capital: Design <br />Capital: Engineering <br />Capital: Acquisition <br />Capital: Other Soft Costs (define below) <br />Personnel: Salaries* (see instructions below) USD$ 396,857.00 USD$ 20,559.00 <br />Personnel: Benefits* (see instructions below) USD$ 101,714.00 USD$ 5,292.00 <br />Rent USD$ 58,848.00 USD$ 4,956.00 <br />Communications USD$ 23,844.00 USD$ 2,762.00 <br />Program Supplies USD$ 5,822.00 USD$ 396.00 <br />Advertising USD$ 6,000.00 USD$ 402.00 <br />Accountant USD$ 42,000.00 USD$ 2,190.00 <br />Training/Educational Materials USD$ 2,600.00 USD$ 136.00 <br />Membership/Publications USD$ 985.00 USD$ 136.00 <br />Mileage USD$ 2,210.00 USD$ 100.00 <br />Subcontract with Attorney USD$ 50,500.00 USD$ 0.00 <br />FH Audit/Stipends USD$ 20,812.00 USD$ 1,600.00 <br />Indirect Costs USD$ 28,212.00 USD$ 1,471.00 <br />Total USD$ 740,404.00 USD$ 40,000.00 <br /> <br />Budget Narrative <br />Staff costs as a percentage of requested amounts: <br />Executive Director 5% = $4727 yearly; $393.92 Monthly <br />Accounting Specialist 5% = $3782 yearly; $4315.17 Monthly <br />Office Manager 5% = $2863 yearly; $238.58 Monthly