SUPPLEMENTAL SPECIAL MEETING (5:00 PM)

SUPPLEMENTAL MATERIAL 8 d. #12 – Reduce Business Support Funding - How much to each of these groups? Why is it all or nothing, what about reduced support by 10%? Answer: This potential reduction category is an estimated amount that includes direct support to organizations, as well as miscellaneous non-departmental funds for various memberships and partnerships. Key estimated contributions in this potential reduction category include: • i-GATE $25,000 (support/subsidy) • Visit Tri-Valley $2,500 (membership) • Scottish Games $2,500 (support/subsidy) • Chamber of Commerce $10,000 (support for econ dev activities) • East Bay EDA $10,750 (membership) • PDA ~$85,000 (support/subsidy, match BID Assessment) These numbers are rounded to achieve the flnal total and will be reflned in the flnal budget. It is possible to reduce support by a different amount. e. #13 – Community Support and Subsidies - How much to each of these groups? Why is it all or nothing, what about reduced support by 10%? How much higher than other cities have we been funding… but HOW do they determine their amount to give – is it % / or some other method? Answer: This potential reduction category is an estimated amount that includes funding for various Human Services and Community Organizations that receive their funding from multiple City sources, including: Community Development Block Grant (CDBG), Lower Income Housing Fund, HOME Program, and General Fund, with only the General Fund portion recommended for reduction here. The following table shows the FY 24/25 recommended Funding allocations, with City General Fund contribution amounts, upon which the estimated reduction potential was based.