Page 388 - FY 2020-21 Blue Book Volume I

Housing and Community Investment

Development and Finance
Priority Outcome: Create a more livable and sustainable city.
This program provides affordable housing financing, including Proposition HHH financing for supportive
housing and tax-exempt bond conduit financing for rehabilitation, preservation and new housing construction.
Responsibilities also include monitoring relocation, wage compliance, and construction monitoring. The
Program also handles land use and covenant requirements and environmental clearances in conjunction with
the City Planning Department.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (4,549,654) - (5,967,223)
Related costs consist of employee benefits.
SG: ($4,103,328) EX: ($446,326)
Related Costs: ($1,417,569)
Continuation of Services
17. Affordable Housing Managed Pipeline 249,522 - 353,779
Continue funding and resolution authority for two Financial
Development Officer Is to support affordable housing
development and the rehabilitation and financing programs for
single-family homes and small rental properties. Funding is
provided by the Community Development Trust Fund
($102,928), the HOME Investment Partnership Program Fund
($99,809), and various other special funds ($46,785). Related
costs consist of employee benefits.
SG: $249,522
Related Costs: $104,257

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