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ATTACHMENT 2 <br />211 funding Alac:o c;iry <br />Multiyr info 12/17/07 <br /> 1: <br /> <br />City Managers Funding by Invoicing Multi-Year Funding NOTES <br /> Of <br /> Po ulation <br />Alameda $25,000 2payments In middle of 2 year budget cycle; need to re- <br />Debra Kurita $12,500 a rove for FY09; PAID first invoice 9/10/07 <br />Albany $5,000 Single Approved for FY08; PAID invoice 9/12/07 <br />Beth Pollard <br />Berkeley $35,000 Single Approved FY08 x35,000 on 9111/07 w/ intent to <br />Phil Kamlarz add to next 2 budget cycle next year; invoice sent <br /> 8~ a ment endin <br />Dublin $10,000 Single Approved for FY08 on 10/16/07; City needs to <br />Richard Ambrose consider renewal each year; invoice sent & <br /> a ment endin <br />Emeryville $5,000 Single $5,000 approved for FY08 & FY09; PAID invoice <br />Patrick O'Keefe 11/9/07 <br />Fremont $70,000 Quarterly Approved for FY08 on 9/25/07; 2 invoices sent & <br />Fred Diaz $17,500 a ment endin <br />Hayward $50,000 Quarterly Approved $30,000 for FY08; PAID first 2 invoices <br />Greg Jones @ $7,500 11/5/07 plus $20,000 a year from Social Services <br /> fundin <br />Livermore $25,000 Single Approved 525,000 for 2 yrs on 10/8/07; invoice <br />Linda Barton sent 8 payment pending 12/17: contract should be <br /> si ned within a week <br />Newark $15,000 Single Approved for FY08 Next year begins new 2 year <br />John Becker bud etc cle PAID Invoice 9/4/07 <br />Oakland $140,000 Quarterly Approved $100,000 for FY08 & FY09 on 6/21/07;+ <br />Deborah Edgerly @ $25,000 $40,000 CDBG on a year by year renewal basis; <br /> PAID first invoice 9/20/07 <br />Piedmont $5,000 Single Approved FY08 211 funding 12/3/07; will approve <br />Geoff Grote FY09 fundin if all cities continue to artici ate <br />Pleasanton $20,000 Approval for FY08 funding was scheduled for <br />Nelson Fialho 12/18/07 city council consent calendar but was <br /> moved to 1/15/08 due to "a enda constraints" <br />San Leandro $25,000 Single Approved for FY08; PAID invoice 11/1/07 <br />John Jermanis <br />Union City $25,000 Single Approved FY08; need to renew each budget year; <br />Lar Cheeves PAID invoice 11/12/07 <br />^ <br />