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$223,528, or 0.80 percent higher than last year's allocation. In addition, City General Funds are supplemented by federal CDBG "public services" funds. The Human Services Commission evaluated projects against the funding priorities it adopted in October 2020 [based on the most recent Tri-Valley Human Services Needs Assessment (2011) and Updated Strategic Plan (2018-2022)]. The 2020 Human Services Commission priorities for funding programs are as follows: Priority Needs — Projects that address the following populations and/or program areas: (listed in alphabetical order) • Disability Services and Access • Food and Nutrition • Health Care and Behavioral Health • Homelessness in the Tri-Valley • Senior Services • Service Provider Critical Initiatives • Workforce Development/Unemployment • Youth Services The Commission also prioritized service delivery with an emphasis in the following areas: • Coordination and collaboration with other service providers, local nonprofits, and Tri-Valley Cities • Prevention (activities that help prevent a problem from emerging) • Self-Sufficiency (activities that promote self-reliance and are aimed at reducing dependency on assistance programs and services) On March 2, 2022, the Human Services Commission held a hearing for grant applicants during which it heard presentations from applicants prior to funding deliberation (Attachment 2). Table 3 provides a summary of the programs reviewed by the Human Services Commission and the funding recommendations. Each of these non-profits are integral in supporting those most vulnerable in our community. Table 3 Human Services Grants Funding Recommendations Staff Funding Human Services Funding Agency Project Description Recommendation Commission Recommendation Source of to Human Funding Funds Services Recommendation To City Council Commission Assistance League of Operation School Bell provides 0 2,500 2,500 General Amador Valley students with clothing,shoes Fund and books. Funding request:$8,000 Page 4 of 12