Page 74 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023

Strategic Business Plan

Goal 7: Improve Workforce Preparedness (Continued)

Department / Total Project Estimated Budget
No. Objective Time- line Status - Rationale
Agency Cost FY 21-22 FY 22-23
Various throughout City�
- Home Repair Economic
Incentives include: 1�)
Incentives for New
Construction on Single
Environmental Family and Duplex-Fourplex
7�2�2 Project Imagine Tomorrow Health & Code Recurring Program $300,000 $400,000 Empty Lots 2�) Incentives for
Enforcement Demolition/Rehabilitation/
Upgrade Cost of
Substandard, Vacant Homes
3�) Incentives for Renovation
of and Homes built 50 +
years ago�
El Milagro Clinic provides
access to affordable primary,
disease prevention and
Health Clinic Facility- El behavioral health services to
7�2�3 Dev� Corp� Ongoing Program $250,000 $280,000 the low-income population of
Milagro the RGV� Programs funded
by Development Corporation
as part of the original
mission (per ballot 1997)�
Agency provides Home
Repair, Renewal, and New
7�2�4 Affordable Homes of Dev� Corp� Ongoing Program $236,500 $244,000 Home Construction services
South Texas
to first time home owners,
elderly, and low to moderate
income residents of McAllen�
Non-profit is lending for
small business and start-ups
which do not have access to
7�2�5 LIFT: Funding for Small Dev� Corp� Ongoing Program $200,000 $200,000 traditional financing. Grants
available for 0% interest
Business & Startups
loans and consultations to
small business owners and
entrepreneurs in McAllen�
City Funding is for palliative
7�2�6 Comfort House Ongoing Program $115,000 $115,000
Commission hospice center in the city�
Non-profit agency provides
emergency shelter,
Women Together-Mujeres City transitional housing,
7�2�7 Annual Varies $15,000 $15,000 and supportive services
Unidas Commission programs for victims of
domestic violence and
sexual assault�
Non-profit focuses on
providing adult literacy
classes� Addressing low
City literacy will open pathways
7�2�8 Rio Grande Literacy Center Annual Varies $8,500 $15,000
Commission for participants to attain
higher education and provide
a better economic future for
their families�

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