DEPARTMENT SUMMARY NON-DEPARTMENTAL

DEPARTMENT DESCRIPTION: This department includes a variety of programs and expenditures which aggregates costs that are not associated with a particular department.

2003 2003 2004 2002 Amended Estimated Proposed Actual Budget* Actual Budget EXPENDITURES BY CHARACTER: Services, Supplies and Other Charges $ 3,384,017 $ 2,958,386 $ 3,060,530 $ 3,006,286 Total Expenditures$ 3,384,017 $ 2,958,386 $ 3,060,530 $ 3,006,286

*FY 2003 Adopted Budget:$ 2,942,354

EXPENDITURES BY ACTIVITY: Community Promo.-Convention & Visitor 1501$ 417,536 $ 390,088 $ 390,088 $ 396,688 Community Promo.-Downtown Business 1502 186,646 180,000 176,000 180,000 Community Promo.-Cultural Council 1503 29,383 27,443 27,443 27,913 City Membership And Dues 1910 96,123 113,795 100,882 107,845 Animal Control 2401 361,788 385,435 385,435 356,335 Animal Services - Other 2402 - - - 3,600 Social Services Programs 6102 2,147,332 1,861,625 1,861,625 1,771,633 Subtotal General Fund 3,238,808 2,958,386 2,941,473 2,844,014 After Hours Call Duty Program 4901 - - - 29,000 Community Promo.-Downtown Business 1502 145,209 - 119,057 133,272 Subtotal General Fund - Designated 145,209 - 119,057 162,272 Total Expenditures$ 3,384,017 $ 2,958,386 $ 3,060,530 $ 3,006,286

RESOURCES BY FUND: General Fund$ 3,238,808 $ 2,958,386 $ 2,941,473 $ 2,844,014 General Fund - Designated 145,209 - 119,057 162,272 Total Resources$ 3,384,017 $ 2,958,386 $ 3,060,530 $ 3,006,286

PROJECT EXPENDITURES $ 2,725,877 $ 1,464,817

2002 2003 2004 TOTAL PERSONNEL 0.00 0.00 0.00

159 ACTIVITY SUMMARY COMMUNITY PROMOTION CONVENTION & VISITOR PROM. ACTIVITY NUMBER: 1501 DEPARTMENT: Non-Departmental FUND: General FUNCTION: General Government

ACTIVITY DESCRIPTION: The Santa Cruz County Convention and Visitors Council was established as a non-profit, public benefit corporation and serves as a tourism and destination marketing agency for all of Santa Cruz County. The Convention and Visitors Council is supported by contributions from the cities of Santa Cruz, Watsonville, Capitola, Scotts Valley, and Santa Cruz County as well as various private sector funding sources.

2003 2003 2004 2002 Amended Estimated Proposed EXPENDITURES BY ACTIVITY: Actual Budget* Actual Budget Services, Supplies and Other Charges $ 417,536 $ 390,088 $ 390,088 $ 396,688 Total Expenditures$ 417,536 $ 390,088 $ 390,088 $ 396,688

*FY 2003 Adopted Budget:$ 396,688

ACTIVITY RESOURCES $ - $ - $ - $ - NET GENERAL FUND REQUIREMENTS $ 417,536 $ 390,088 $ 390,088 $ 396,688

2002 2003 2004 PERSONNEL: None 0.00 0.00 0.00

160 ACTIVITY SUMMARY COMMUNITY PROMOTION DOWNTOWN BUSINESS PROM. ACTIVITY NUMBER: 1502 DEPARTMENT: Non-Departmental FUNDS: General FUNCTION: General Government General Designated - Co-Op Retail Management Fund

ACTIVITY DESCRIPTION: The Downtown Association of Santa Cruz was established as a non-profit agency to promote businesses in the downtown improvement area. The city levies an assessment on the businesses within this area and passes these funds back to the Downtown Association for use in promoting the downtown area.

Also included in this activity are assessments collected from property owners in the Co-Op Retail Management (CRM) District. These funds are used by the Downtown Management Corporation (DMC) in contracting for the downtown host program provided by the Downtown Association (DTA). The downtown host program provides downtown guides whose responsibility it is to provide information to shoppers and pedestrians and to ensure the smooth operation of the downtown business district. In addition, a portion of kiosk and cafe/retail extension area rental revenues are contributed to this program.

2003 2003 2004 2002 Amended Estimated Proposed EXPENDITURES BY ACTIVITY: Actual Budget* Actual Budget Services, Supplies and Other Charges-BID $ 186,646 $ 180,000 $ 176,000 $ 180,000 Services, Supplies and Other Charges-CRM* 145,209 - 119,057 133,272 Total Expenditures$ 331,855 $ 180,000 $ 295,057 $ 313,272

*FY 2003 Adopted Budget:$ 180,000

ACTIVITY RESOURCES: Business improvement assessment $ 175,868 $ 180,000 $ 176,000 $ 180,000 CRM assessment 129,686 - 103,122 117,372 Fees-Café/Retail Extensions* 3,894 - 5,000 5,000 Interest earnings 1,372 - - - Other fines and forfeits 101 - 835 800 Rents - real property* 10,136 - 10,100 10,100 Total Resources $ 321,057 $ 180,000 $ 295,057 $ 313,272

NET GENERAL FUND REQUIREMENTS $ 10,798 $ - $ - $ -

2002 2003 2004 PERSONNEL: None 0.00 0.00 0.00

*Less transfer to Kiosk Maintenance Fund

161 ACTIVITY SUMMARY COMMUNITY PROMOTION CULTURAL COUNCIL OF SC CNTY. ACTIVITY NUMBER: 1503 DEPARTMENT: Non-Departmental FUND: General FUNCTION: General Government

ACTIVITY DESCRIPTION: This program includes Spectra, an arts in education program which operates in all forty K-8 schools, grant awards to cultural organizations, and management assistance/marketing for cultural facilities development.

2003 2003 2004 2002 Amended Estimated Proposed EXPENDITURES BY ACTIVITY: Actual Budget* Actual Budget Services, Supplies and Other Charges $ 29,383 $ 27,443 $ 27,443 $ 27,913 Total Expenditures$ 29,383 $ 27,443 $ 27,443 $ 27,913

*FY 2003 Adopted Budget:$ 27,913

ACTIVITY RESOURCES $ - $ - $ - $ - NET GENERAL FUND REQUIREMENTS $ 29,383 $ 27,443 $ 27,443 $ 27,913

2002 2003 2004 PERSONNEL: None 0.00 0.00 0.00

162 ACTIVITY SUMMARY CITY MEMBERSHIP AND DUES

ACTIVITY NUMBER: 1910 DEPARTMENT: Non-Departmental FUND: General FUNCTION: General Government

ACTIVITY DESCRIPTION: This activity includes the cost for memberships and dues in organizations of city-wide benefit or mandated assessments or contributions to other agencies.

2003 2003 2004 2002 Amended Estimated Proposed EXPENDITURES BY ACTIVITY: Actual Budget* Actual Budget Services, Supplies and Other Charges $ 96,123 $ 113,795 $ 100,882 $ 107,845 Total Expenditures$ 96,123 $ 113,795 $ 100,882 $ 107,845

*FY 2003 Adopted Budget:$ 113,795

ACTIVITY RESOURCES $ - $ - $ - $ - NET GENERAL FUND REQUIREMENTS $ 96,123 $ 113,795 $ 100,882 $ 107,845

2002 2003 2004 PERSONNEL: None 0.00 0.00 0.00

163 ACTIVITY SUMMARY ANIMAL CONTROL

ACTIVITY NUMBER: 2401 DEPARTMENT: Non-Departmental FUND: General FUNCTION: Public Safety

ACTIVITY DESCRIPTION: The City is party to a Joint Powers Authority for enforcement of all animal regulations and provision of assistance in matters related to animal control.

2003 2003 2004 2002 Amended Estimated Proposed EXPENDITURES BY ACTIVITY: Actual Budget* Actual Budget Services, Supplies and Other Charges $ 361,788 $ 385,435 $ 385,435 $ 356,335 Total Expenditures$ 361,788 $ 385,435 $ 385,435 $ 356,335

*FY 2003 Adopted Budget:$ 330,783

ACTIVITY RESOURCES: Dog licenses$ 19,571 $ 5,000 $ - $ - Animal boarding fees 4,002 2,000 500 - Animal shelter services fees 7,817 3,000 100 - Animal shelter miscellaneous fees 1,024 500 1,000 - Animal impounding fines 12,461 4,000 - - Sale of animals 2,846 2,000 - - Total Resources $ 47,721 $ 16,500 $ 1,600 $ -

NET GENERAL FUND REQUIREMENTS $ 314,067 $ 368,935 $ 383,835 $ 356,335

2002 2003 2004 PERSONNEL: None 0.00 0.00 0.00

164 ACTIVITY SUMMARY ANIMAL SERVICES - OTHER

ACTIVITY NUMBER: 2402 DEPARTMENT: Non-Departmental FUND: General FUNCTION: Public Safety

ACTIVITY DESCRIPTION: The City also contracts for other animal control services such as native animal rescue services.

2003 2003 2004 2002 Amended Estimated Proposed EXPENDITURES BY ACTIVITY: Actual Budget* Actual Budget Services, Supplies and Other Charges $ - $ - $ - $ 3,600 Total Expenditures$ - $ - $ - $ 3,600

*FY 2003 Adopted Budget:$ -

ACTIVITY RESOURCES $ - $ - $ - $ - NET GENERAL FUND REQUIREMENTS $ - $ - $ - $ 3,600

2002 2003 2004 PERSONNEL: None 0.00 0.00 0.00

165 ACTIVITY SUMMARY SOCIAL SERVICES PROGRAMS

ACTIVITY NUMBER: 6102 DEPARTMENT: Non-Departmental FUND: General FUNCTION: Social Services

ACTIVITY DESCRIPTION: This activity includes contributions to non-profit social service programs that provide necessary and essential services to a wide variety of community members.

2003 2003 2004 2002 Amended Estimated Proposed EXPENDITURES BY ACTIVITY: Actual Budget* Actual Budget Services, Supplies and Other Charges $ 2,147,332 $ 1,861,625 $ 1,861,625 $ 1,771,633 Total Expenditures$ 2,147,332 $ 1,861,625 $ 1,861,625 $ 1,771,633

*FY 2003 Adopted Budget:$ 1,893,175

ACTIVITY RESOURCES $ - $ - $ - $ - NET GENERAL FUND REQUIREMENTS $ 2,147,332 $ 1,861,625 $ 1,861,625 $ 1,771,633

2002 2003 2004 PERSONNEL: None 0.00 0.00 0.00

166 SOCIAL SERVICES PROGRAMS .

v601702 Above the Line – Group Home Society Provides for a comprehensive system of services for homeless youth such as outreach, intake and shelter, assessment and transitional services to permanent housing. v601747 Big Brothers Big Sisters Provides prevention-based services to single-parent families throughout the county by coordinating and supervising one-to-one mentoring relationships between volunteers and children ages 7 to 14. v601704 Community Action Board – Immigration Project Provides a variety of direct immigration related services by providing information and referral services. v601746 Cabrillo College Stroke Center Offers classes for physically disabled adults who wish to learn skills and techniques for independent living. v601738 Community Action Board – Shelter Project Directs the Housing for Medical Emergency Program, Emergency Rent Assistance to avoid eviction, the Shelter Hot-Line, Video Resumes, and the Message Center. Coordinates resources, documents needs, and seeks additional funding to house homeless residents.

v601701 California Grey Bears Through Operation Brown Bag distributes fresh produce, gleaned from farms in the tri-county area, to seniors 55 and older to augment their nutritional requirements and to help them live independently longer.

v601745 California Rural Legal Assistance Provides housing counseling and representation in housing matters to low-income persons in the City of Santa Cruz. (Formerly Legal Aid of the Central Coast.)

v601709 Campus Kids Connection Provides educational, affordable after school child care.

v601744 Central Coast Center for Independent Living A consumer-run advocacy, resource and referral agency advocating full integration of persons with disabilities into the community.

v601705 Community Bridges – Child Development Division Provides subsidized child care services on a sliding scale to preschool-aged children for low income families, through the Good Beginnings Toddler Center and the Sycamore Street, Swift Street, and Vista Verde Child Development Centers.

v601706 Community Bridges – Consolidated Transportation Services Agency; Liftline Provides accessible transportation services for low income seniors and/or disabled individuals. v601767 Community Bridges – Live Oak Family Resource Center Provides support and education for parents, from pregnancy through children’s preschool years.

167 SOCIAL SERVICES PROGRAMS . (continued) v601708 Community Bridges – Meals on Wheels Provides well-balanced, nutritious meals to seniors in the County of Santa Cruz. v601717 Community Children’s Center Provides weekly childcare services for children between the ages of 2 and 5 years. v601720 Conflict Resolution Center Offers low-cost mediation services to individuals and organizations. Conducts workshops on conflict resolution and mediation skills for the public and for organizations.

v601762 Court Appointed Special Advocates (CASA) Provides emotional support and advocacy services to abused and neglected children involved in the Santa Cruz County Juvenile Court and provides a way for qualified committed volunteers to enhance this county’s ability to serve. In-depth information is provided to the Court to expedite safe and permanent homes for children. Intervenes in children’s lives to deter future delinquency.

v601760 Dientes Community Dental Clinic Provides preventive, emergency, educational, and general treatment dental services for low-income residents of Santa Cruz County.

v601761 Doran Center for the Blind Provides individualized instruction, support, and appropriate resources allowing visually impaired clients to remain in home environment.

v601729 Emeline Child Care Center Full day, full year program serving children aged 2-5. Maintains a 1:6 teacher to child ratio, and provides an enriching environment in which children can develop social, physical and cognitive skills, and abilities.

v601711 Family Service Agency of the Central Coast – Counseling Services Provides psychotherapy services to low-income clients, who are treated for issues that include child abuse, substance abuse, AIDS/ARC, homelessness, depression, and family conflict.

v601752 Family Service Agency of the Central Coast – Senior Outreach Outreach counseling program that provides individual, family, and group counseling in the home or community to elders, their families, and other clients dealing with issues relating to aging.

v601758 Family Service Agency of the Central Coast – Suicide Prevention Provides crisis line services, community education, information, referral and outreach through trained volunteers.

v601764 Family Service Agency of the Central Coast – I-You Venture Provides friendly visitation by trained volunteers to local care facility residents, outreach, information, and referral about aging and residential care.

168 SOCIAL SERVICES PROGRAMS . (continued) v601741 Familia Center Latino-based community agency offering assistance to families and children to meet their basic human needs through food pantry and clothing services, crisis intervention, information, referral and follow-up, and enrichment activities. Services are bilingual, in Spanish and English. v601763 Families In Transition (FIT) Serves homeless families with children in north and mid-Santa Cruz County by providing transitional and permanent housing assistance, employment training and educational opportunities, comprehensive case management, and supportive services. v601770 Grandma Sue’s Community Project Provides in-home services to disabled adults and children: counseling, food, clothes, agency referrals, back-to- school supplies, tutoring, special dietary foods, children’s activities, recycling, and crisis support. v601771 Growing Cycles Provides opportunities for youth to fix their own bikes, to learn more advanced repair skills, and to work to teach others repair and ride safety. v601728 Homeless Services Center – Homeless Community Resource Center Provides morning and evening meals to approximately 200 homeless and low-income persons daily. Most paid positions are staffed by homeless persons, and meal recipients perform serving and cleanup. Showers, laundry, lockers, and information/referral services are available on site. v601733 Homeless Garden Project Provides homeless individuals with regular work within a rehabilitative environment, teaching sustainable agricultural practices along with basic job and interpersonal skills, and client/worker referral and support services. v601721 Homeless Services Center – Interfaith Satellite Shelter Program Provides shelter services to the area’s homeless population 365 days/yr.

v601703 Homeless Services Center – Page Smith Community House Transitional shelter program provides services to assist persons who want to make the move out of homelessness.

v601772 Kids and Teens Exploring Nature Provides free educational and recreational programs to low-income and at-risk youth. Programs are designed to be fun and provide physical, emotional, and intellectual challenges, while developing strong personal, community, and environmental values.

v601727 Neighborhood Childcare Center Bilingual pre-school program that provides quality developmentally oriented childcare for children whose parents are working or in job training.

169 SOCIAL SERVICES PROGRAMS . (continued) v601725 New Life Community Services Provides emergency sheltering facilities which offer forty-one beds, clothing, food, medical attention, substance abuse counseling, re-entry education, and case management to homeless people. v601735 Ombudsman/Advocate, Inc. Responsible for investigating and resolving complaints from or on behalf of residents of nursing homes, board and care homes, and mental health institutions.

v601722 Parents Center Program is designed to treat the victims of child sexual abuse by providing individual, couple, family, and group counseling to sexually abused children and their families.

v601766 Planned Parenthood Mar Monte – Westside Health Center Provides general health care, pediatrics, prenatal, contraceptive care, sexually transmitted disease diagnosis and treatment.

v601730 Santa Cruz Women’s Health Center Provides bilingual and culturally appropriate primary medical and health education services for women and children. Provides information and referral, community education, and outreach.

v601754 Santa Cruz AIDS Project Provides recruitment, training, and coordination of volunteers to give care and emotional support to persons with AIDS and AIDS-related conditions.

v601765 Santa Cruz Barrios Unidos Provides outreach/organizing, leadership development, job-readiness programs, positive and constructive programs of community education, academic and technical training, and collaboration with other community organizations for the express purpose of redirecting the energy currently being expended in violence, particularly gang related violence.

v601723 Santa Cruz Toddler Care Center Provides full- and part-time child care for families with children aged 12-months to 30-months. Open five days per week; serves families who are working or receiving training.

v601712 Santa Cruz Boys and Girls Club – Smart Moves Comprehensive drug, alcohol, and teen pregnancy prevention program encompassing instruction and skill- building activities, parent involvement, and community support.

v601732 Santa Cruz Community Counseling Center – River Street Shelter Thirty-two bed overnight facility providing basic survival needs and recovery support to mentally ill and chemically dependent, homeless, adult men and women.

170 SOCIAL SERVICES PROGRAMS . (continued) v601719 Santa Cruz Community Counseling Center – Youth Services Program designed to divert youth from the juvenile justice system and provide counseling, educational, economic, and recreational activities to them and their families. v601748 Santa Cruz County Office of Education – Child Development Resource Center Provides staff development and training opportunities to promote quality in licensed Family Child Care homes and center-based programs in Santa Cruz County. Operates the Child Care Switchboard providing free bilingual childcare referrals and providing childcare information to parents.

v601759 Second Harvest Food Bank of Santa Cruz and San Benito Counties Provides long-range and short-range program goals to eliminate hunger, malnutrition, and poverty in Santa Cruz County. v601731 Senior Citizens Legal Service Provides legal services without charge to elderly residents of Santa Cruz County. v601742 Senior Network Services Community resource agency providing support services for older adults. Programs include Information and Assistance, Shared Housing, Senior Employment, Respite Care Registry, Money Management, and Health Insurance Counseling and Advocacy Program (HICAP). v601737 Seniors Council – Area Agency on Aging Assesses the needs of seniors, administers federal and state funds for an array of services, coordinates and advocates to address unmet needs, fills gaps and eliminates barriers to service, and plays a leadership role in building a community-based system of long-term care.

v601753 Seniors Council - Project SCOUT Serves seniors and disabled persons through several programs, including income tax assistance, homeowner/renter assistance, senior flu shots, and counseling.

v601713 Survivors Healing Center Provides a variety of services for survivors of child sexual abuse and their supporters.

v601739 Volunteer Centers of Santa Cruz County Operates 16 direct-service programs in the tri-county area: Adopt-A-Grandparent, CitySERVE, Community Connection, Disaster Response, Friends Outside, Friendly Visiting, Literacy Program, Graffiti Removal Project, Human Race Walkathon, Holiday Project, Mental Health Resource Center, Volunteer Referral, Retired Senior Volunteer Program (RSVP), Transportation Program, Volunteer Initiative Program (VIP), and YouthSERVE.

v601714 Volunteer Centers - YouthSERVE Integrated after school program to help teens take an active role in their communities, develop life and employment skills, and build their capacity for leadership.

171 SOCIAL SERVICES PROGRAMS . (continued) v601716 Walnut Avenue Women’s Center – Family Support Services Program provides multiple services to women, children, and families to help them realize the opportunities and skills they need to thrive. Services include domestic violence-related legal services, safe homes for battered women and children, court and social service advocates, support groups for women, children, and teen girls and boys. v601734 Walnut Avenue Women’s Center – PAT Childcare Services Operates two childcare centers for children ages 2 to 6 years at its Downtown Children’s Center (DCC) and infant care for newborns through 30 months at its Teenage Mother’s Infant/Toddler Center (TAM) located at Santa Cruz High School, and also provides child care to the general community. v601715 Welfare and Low Income Support Network Peer Support Advocacy Project provides a wide variety of outreach and direct services to low-income families through a support network to diminish and prevent the effects of poverty. v601726 WomenCARE Provides free assistance to women dealing with cancer through support groups, a lending library, Internet access, a lecture series, individual consultation, special classes, and healthcare resources. v601724 Women’s Crisis Support Provides services to Santa Cruz County women dealing with domestic violence and sexual assault, and to women addressing their addiction to drugs and alcohol.

172 PROGRAM SUMMARY SOCIAL SERVICE PROGRAMS (continued) ACTIVITY NUMBER: 6102 DEPARTMENT: Non-Departmental FUND: General Fund FUNCTION: Social Services

2003 2003 2004 Project 2002 Amended Estimated Proposed Number PROGRAM TITLE: Actual Budget Actual Budget v601702 Above The Line-Grp Hm Soc$ 40,345 $ 37,689 $ 37,689 $ 35,867 v601747 Big Brothers Big Sisters 6,803 6,355 6,355 6,048 v601704 CAB-Immigration Project 7,215 6,246 6,245 5,943 v601746 Cabrillo College Stroke Center 42,105 27,612 27,612 26,277 v601738 CAB-Shelter Project 83,435 72,237 72,237 68,745 v601701 Calif Grey Bears 38,613 36,071 36,071 34,327 v601745 California Rural Legal Assist 133,165 107,424 107,424 102,231 v601709 Campus Kids Connection 10,846 10,132 10,132 9,642 v601744 Central Coast Ctr for Ind Lvng 7,637 6,530 6,531 6,216 v601705 Community Bridges-Child DD 248,031 218,868 218,868 208,288 v601706 Community Bridges-Lift Line 29,580 25,879 25,879 24,628 v601767 Community Bridges-LOFRC 15,904 14,005 14,005 13,328 v601708 Community Bridges-MOW 43,779 37,874 37,873 36,042 v601717 Community Children's Center 86,627 80,924 80,924 77,013 v601720 Conflict Resolution Center 3,093 2,889 2,890 2,750 v601762 Court Appointed Special Adv 6,818 6,369 6,370 6,062 v601760 Dientes Community Dental Clinic 38,942 36,378 36,378 34,620 v601761 Doran Center For The Blind 1,788 1,133 1,134 1,079 v601729 Emeline Child Care Center 10,000 9,342 9,342 8,890 v601711 Fam Svc Agncy-Cnslg Svcs 11,301 10,557 10,557 10,047 v601752 Fam Svc Agncy-Senior Outrch 9,247 8,639 8,639 8,221 v601758 Fam Svc Agncy-Suicide Prev 8,809 8,230 8,230 7,832 v601764 Fam Svcs Agncy-I You Venture 5,661 5,288 5,288 5,033 v601741 Familia Center 35,879 30,035 30,036 28,584 v601763 Families In Transition 20,095 17,398 17,398 16,557 v601770 Grandma Sue's Comm Project 10,972 10,249 10,249 9,754 v601771 Growing Cycles 4,326 4,042 4,041 3,845 v601728 Homeless Comm Resource Ctr 70,188 65,568 65,568 62,398 v601733 Homeless Garden Project 11,833 11,054 11,054 10,519 v601721 Homeless Svcs Ctr-ISSP 50,972 17,004 17,004 16,182 v601703 Homeless Svcs Ctr-P. Smith CH 113,012 105,572 105,572 100,468 v601772 Kids And Teens Explrng Nature 8,229 7,688 7,688 7,316 v601727 Neighborhood Childcare Center 81,425 76,065 76,065 72,388 v601725 New Life Community Services 12,368 11,554 11,553 10,995 v601735 Ombudsman/Advocate 28,080 26,231 26,231 24,963 v601722 Parents Center 18,625 17,399 17,399 16,558 v601766 Planned Parenthood Mar Monte 100,992 94,343 94,343 89,783 v601730 S C Women's Health Center 68,096 63,613 63,613 60,538 v601754 Santa Cruz AIDS Project 21,249 19,851 19,850 18,890 v601765 Santa Cruz Barrios Unidos 25,530 23,850 23,849 22,696 v601723 Santa Cruz Toddler Care Center 91,534 85,508 85,509 81,375 v601712 SC Boys & Girls Club 5,651 5,279 5,279 5,023 V601768 SC Comm Cnclg Ctr/GIT 12,135 - - - v601732 SC Comm Cnslg Ctr-Rvr St Shltr 21,504 20,089 20,089 19,117 v601719 SC Comm Cnslg Ctr-Youth Svcs 81,557 87,524 87,524 83,293 v601748 SCCOE-Child Dev Resource Ctr 4,629 4,325 4,325 4,116 v601759 Second Harvest Food Bank 60,203 56,240 56,239 53,520 v601731 Senior Citizens Legal Services 23,632 22,076 22,076 21,009 (continued) 173 PROGRAM SUMMARY SOCIAL SERVICE PROGRAMS (continued) ACTIVITY NUMBERS: 6102 DEPARTMENT: Non-Departmental FUND: General Fund FUNCTION: Social Services

2003 2003 2004 Project 2002 Amended Estimated Proposed Number PROGRAM TITLE: Actual Budget Actual Budget v601742 Senior Network Services$ 9,810 $ 9,164 $ 9,165 $ 8,722 v601737 Seniors Council-Area AOA 10,194 8,826 8,825 8,399 v601753 Seniors Council-Project SCOUT 2,198 2,053 2,053 1,954 v601791 Spec Grant-Above Line 50,000 - - - v601713 Survivors Healing Center 4,220 3,942 3,942 3,752 v601739 Volunteer Centers Of SC Co. 34,468 32,199 32,199 30,643 v601714 Volunteer Center-YouthSERVE 10,550 9,856 9,855 9,380 v601716 Walnut Ave Women's Ctr-FSS 10,550 9,855 9,856 9,380 v601734 Walnut Ave Women's Ctr-PAT 55,450 51,799 51,800 49,296 v601715 Welfare & Low Inc Supt Ntwk 5,568 5,202 5,202 4,950 v601726 WomenCare 5,275 4,927 4,927 4,689 v601724 Women's Crisis Support 76,589 64,574 64,574 61,452

$ 2,147,332 $ 1,861,625 $ 1,861,625 $ 1,771,633

174 ACTIVITY SUMMARY AFTER HOURS CALL DUTY PROGRAM

ACTIVITY NUMBER: 4901 DEPARTMENT: Non-Departmental FUND: General Designated - After Hours Call Duty Program Fund FUNCTION: Public Works

ACTIVITY DESCRIPTION: This activity accounts for contributions from a variety of funds to create a labor pool for use in responding to after hours emergencies, such as a broken sewer line, or storm debris removal to prevent flooding. The labor pool is established on a voluntary basis which may require an employee to respond to an emergency not associated with that employee’s normal duty or funding source. An estimate of annual costs is made and contributions come from the General Fund, Water Enterprise Fund, Wastewater Enterprise Fund, Parking Enterprise Fund, and the Golf Enterprise Fund. Contributions from each fund are designated only for use in responding to emergencies arising out of that fund’s operation. A reconciliation is done at year end and is used as the basis for estimating the next year contribution from each participating fund.

2003 2003 2004 2002 Amended Estimated Proposed EXPENDITURES BY ACTIVITY: Actual Budget* Actual Budget Services, Supplies and Other Charges $ - $ - $ - $ 29,000 Total Expenditures$ - $ - $ - $ 29,000

*FY 2003 Adopted Budget:$ -

ACTIVITY RESOURCES: Transfers In From Other Funds $ - $ - $ - $ 29,000 Total Resources $ - $ - $ - $ 29,000

NET GENERAL FUND REQUIREMENTS $ - $ - $ - $ -

2002 2003 2004 PERSONNEL: None 0.00 0.00 0.00

175 CAPITAL PROJECTS NON-DEPARTMENTAL GOVERNMENTAL FUNDS

FUNDS: General Capital Improvement Projects

2003 2004 Project Estimated Proposed Fund Number PROJECT TITLE: Actual Budget Capital Improvement Projects: 311 c409107 City Hall Annex Restroom Remodel$ 75,000 $ - 311 c400211 City Hall Annex Stairway and Railings - 100,000 311 c409130 City Hall Renovation 1,216,035 - 311 c609136 Computer Cabling 88,888 10,000 311 c400214 Corp Yard Fuel Island-Secondary Containment (net) - 29,400 311 c400216 Corp Yard Maintenance - 30,000 311 c400215 Corp Yard Restroom/Locker Renovation - 20,000 311 c400213 Corp Yard Solar Photovoltaic System - 375,000 311 c409109 Corp Yard Storage Building Roof Repairs 17,189 - 311 c609112 Corporation Yard Master Plan 13,000 - 311 c609111 Energy Efficient Lighting Upgrade 80,000 - 311 c210650 Fire St. #2-Alternate EOC Storage Facil Replace (net) - 28,420 311 c210651 Fire Station #3-Paving Replacement - 49,500 311 c400212 Harvey West Pool Cogeneration/Solar Installation - 100,000 311 c140001 Lease-Financial System Implementation 481,241 9,000 311 c609137 Property Acquisition - - 311 c609195 Public Facilities Remodel/Repair 46,673 50,000 311 c309108 Replace/Relocate Heaters/Bosso Bldg 39,476 - Subtotal Capital Improvement Projects: 2,057,503 801,320

Debt Service Projects: 311 d600007 City Hall Renovation Debt Service 296,695 291,816 311 d600001 Computer Technology Upgrade Debt Service 207,666 207,668 311 d600005 Financial Software System Debt Service 164,013 164,013 Subtotal Debt Service Projects: 668,374 663,497

Total$ 2,725,877 $ 1,464,817

176