Page 391 - FY 2020-21 Blue Book Volume I

Housing and Community Investment

Asset Management
Priority Outcome: Create a more livable and sustainable city
This program provides loan servicing and management of the City's affordable housing loan portfolio and
ensures revenue generation, which represents a significant portion of the Department's income and also
supports Citywide grant activities.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (2,723,129) - (3,154,089)
Related costs consist of employee benefits.
SG: ($1,340,986) EX: ($1,382,143)
Related Costs: ($430,960)
Continuation of Services
25. Affordable Housing Loan Portfolio 548,704 - 786,346
Continue funding and resolution authority for five positions
consisting of three Financial Development Officer Is and two
Management Analysts within the Affordable Housing Loan
Portfolio Program. Funding is provided by the Community
Development Trust Fund ($106,064), the HOME Investment
Partnerships Program Fund ($199,948), the Low and Moderate
Income Housing Fund ($171,415), and various other special
funds ($71,277). Related costs consist of employee benefits.
SG: $548,704
Related Costs: $237,642
26. Occupancy Monitoring Program Staff 302,892 - 451,342
Continue funding and resolution authority for four positions
consisting of two Senior Administrative Clerks and two
Management Analysts within the Occupancy Monitoring
Program. Funding is provided by the Low and Moderate
Income Housing Fund ($154,589), the HOME Investment
Partnerships Program Fund ($78,595), and various other
special funds ($69,708). Related costs consist of employee
benefits.
SG: $302,892
Related Costs: $148,450

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