Original title: “Derek Silva Community” · nonprofit contractor
$461,397
paid on this contract in FY2025
March 1, 2021February 28, 2031
Paid to
Catholic Charitiesprime contractor$2.4MPaid from, FY2025
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Special revenue fund · grant projects$461,397
Paid year by year, FY2022–FY2026
$424,879 in FY2022 · $531,823 in FY2024 (the highest) · $471,220 in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000020831 · Source: Supplier Contracts · every payment on this contract