Page 381 - FY 2020-21 Blue Book Volume I
P. 381
HOUSING AND COMMUNITY INVESTMENT
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $89,524,628 591 170 $11,831,110 13.2% 21 32 $77,693,518 86.8% 570 138
2020-21 Proposed $81,137,562 590 211 $10,620,331 13.1% 20 33 $70,517,231 86.9% 570 178
Change from Prior Year ($8,387,066) (1) 41 ($1,210,779) (2) - ($7,176,287) 1 41
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Proposition HHH Program Staff $1,318,214 -
* Family Source Center Program $3,976,065 -
* Domestic Violence Shelter Operations $1,782,018 -
* Human Trafficking Shelter Pilot Program $800,000 -
* Accessible Housing Program Staff $3,190,926 -
* Accessible Housing Program Staff Additional Support $3,321,808 -
* Affordable Housing and Sustainable Communities Program $96,066 -
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