Department of Human ServicesDepartment of Aging and Adult Services
Trent Rhorer, Executive Director
City and County of San FranciscoHuman Services Agency
Edwin M. Lee, Mayor
TO:HUMAN SERVICES COMMISSIONTHROUGH:TRENT RHORER, EXECUTIVE DIRECTOR FROM:STEVE ARCELONA, DEPUTY DIRECTOR DAVID CURTO, DIRECTOR OF CONTRACTSDATE:NOVEMBER 13, 2012SUBJECT:GRANT MODIFICATION:
TENDERLOIN HOUSING CLINIC
(NON-PROFIT) TO PROVIDE FOR THE HOUSING FIRST PROGRAM - CARE NOT CASH & NON CARE NOT CASH SITESCurrentModificationNewGRANT TERM:7/1/09-6/30/157/1/12-6/30/137/1/09-6/30/15TOTAL GRANTAMOUNT:$92,935,158$153,415$93,088,573FY 12/13FY 12/13FY 12/13ANNUAL AMOUNT:$14,803,376$153,415$14,956,791Funding SourceCountyStateFederalOtherTotalMODIFICATIONFUNDING:$153,415$153,415PERCENTAGE:100%100%The Department of Human Services (DHS) requests authorization to modify the existing grant withTenderloin Housing Clinic (THC) for the period of July 1, 2012 through June 30, 2013 with anadditional $153,415 for a not to exceed amount of $93,088,573. The purpose of the modification isto provide funding to address structural deficits such as increasing personnel, utilities and facilitymaintenance costs. This funding will be used in the 2012-13 fiscal year to cover personnel andoperating cost deficiencies rather than cost of living increases for staff.THC’s efforts to address budget deficits include the following:
THC is currently performing utility audits of each hotel to identify waste and inefficiencies.
Laundry income will be budgeted as additional revenue to offset expenses.