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Comm Serv 2013/10/10City Hall Council Chamber Community Services Board 200 S. Anaheim Boulevard Thursday, October 10, 2013 Anaheim, CA 92805 5:30 p.m. * M I N U T E S * Board Members Present Staff Present Grant Henninger, Chair Joe Perez, Community Services Superintendent Lynn Cudd, Vice-Chair Wendy Solorio, Community Services Supervisor Ashleigh Aitken Martha Billingsley, Senior Secretary Roberto Baeza Earl Kelso Becky Murphy Frances Noteboom Natalie Rubalcava John Santoianni Board Members Absent Anca Trifa Kandee Beas 1. CALL TO ORDER: The Community Services Board meeting was called to order at 5:35 p.m. by Chair Henninger. 2. PLEDGE OF ALLEGIANCE: Chair Henninger invited Board Member Kelso to lead the Board in reciting the Pledge of Allegiance. 3. INTRODUCTION OF VISITORS & PUBLIC COMMUNICATION A. Scheduled Public Communication: None B. Unscheduled Public Communication: None 4. CORRESPONDENCE A. Incoming: None B. Outgoing: None 5. APPROVAL OF THE MINUTES: Board Member Kelso made a motion to approve the minutes for the September 19, 2013, meeting; Board Member Santoianni seconded the motion which passed with nine ayes and no abstentions. 6. NEW BUSINESS: A. Activity Report: Joe Perez reviewed and highlighted events and activities from the August-September Activity Report that took place within the Recreation, Human Services and Neighborhood Services Division. 7. UNFINISHED BUSINESS: FY 2014/2015 Public Service Funding Process: Board Members reviewed each of the 21 applications they received for consideration of funding and debated their merits. They agreed that all of the agencies provide exceptional service to the community, and discussed how best to distribute funds fairly among three funding categories that help support seniors, youth/children, and family/disabled/immigrant/refugee populations. The actual allocation of CDBG funding to the city has not been determined and the Board agreed to take into consideration agencies who do not have as many funding resources from outside donors and whose fund Community Services Board October 10, 2013 Page 2 raising ability is limited. The Board agreed to devise a preliminary funding recommendation based on three levels of potential funding; no change to FY12/13 funding level ($308,400), a 10% reduction ($277,500), and 20% reduction ($246,500). After extensive deliberation by Board Members, and keeping with last year’s 30% range for each of the three categories discussed previously, a unanimous decision was reached on each level of potential funding as follows: Level 1 Level 2 Level 3 ($308,400) ($277,500) ($246,500) Acacia Adult Day Services $10,000 $10,000 $10,000 Access California Services $17,000 $16,000 $15,000 AIDS Services Foundation $25,000 $25,000 $25,000 Anaheim Family YMCA -Children’s Station $15,000 $13,000 $13,000 -Youth Swim $10,000 $10,000 $10,000 -Youth Sports and Fitness $10,000 $10,000 $10,000 Big Brothers/Big Sisters of OC $10,000 $10,000 $10,000 Boys and Girls Club $45,000 $45,000 $41,200 Community SeniorServ -Congregate Meals Program $51,400 $45,500 $39,300 -Personal Homemaking $10,000 $10,000 $10,000 Council on Aging $25,000 $25,000 $25,000 Creative Identity $10,000 0 0 Illumination Foundation $10,000 $10,000 0 Learning Light Foundation $10,000 $10,000 $10,000 Lestonnac Free Clinic $10,000 $10,000 0 Mariposa Women/Family Center -Family Counseling Program $15,000 $15,000 $15,000 -Substance Abuse Program $10,000 0 0 YWCA of North OC $15,000 $13,000 $13,000 Board Member Santoianni made a motion to approve the preliminary funding recommendation and Board Member Aitken made a second; the motion was passed with nine (9) ayes and no abstentions. Joe Perez reported that the calendar for the CSB Meetings in November and December required a decision on whether the Board wished to meet during these two months. Vice-Chair Henninger stated that he would like the Board to go dark in November and December but would like to host a social gathering on December 12th and invitations will arrive via mail. A motion to go dark in November and December 2013 was made by Board Member Santoianni and was seconded by Vice-Chair Cudd; the motion passed with nine (9) ayes and no abstentions. 8. INFORMATIONAL ITEMS: Joe Perez reported that invitations for the Miraloma Park and Family Resource Center Groundbreaking on October 24th, 4-6 pm., will arrive by mail. Joe also noted that the Downtown Fall Festival & Parade will take place on Saturday, October 26, beginning at 11 am. Frances Noteboom announced that KABOOM! will be hosting a playground rebuild at Modjeska Park on October 21st. Earl Kelso reported that Fire Station 10 is hosting a Ready Set Go! Block Party on October 24th. 9. ADJOURNMENT: Chair Henninger adjourned the meeting at 7:16 p.m.