Page 392 - FY 2020-21 Blue Book Volume I

Housing and Community Investment

Asset Management
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
27. Occupancy Monitoring Contracts 1,435,938 - 1,435,938
Continue one-time funding in the Contractual Services Account
to provide occupancy monitoring services for HOME, the
former Community Redevelopment Agency of the City of Los
Angeles, and bond-funded affordable housing units and to
provide a website portal and call center for the public to inquire
about affordable housing. Funding is provided by the Low and
Moderate Income Housing Fund ($492,001), the Municipal
Housing Finance Fund ($453,465), and the HOME Investment
Partnerships Program Fund ($490,472).
EX: $1,435,938
New Services
28. Occupancy Monitoring Contract for Proposition HHH 35,904 - 35,904
Add one-time funding in the Contractual Services Account to
provide occupancy monitoring services for affordable housing
units funded by Proposition HHH.
EX: $35,904

29. Proposition HHH Occupancy Monitoring Staff 65,407 - 99,361
Add nine-months funding and resolution authority for one
Management Analyst to monitor tenant occupancy
requirements in Proposition HHH Program units. Related costs
consist of employee benefits.
SG: $65,407
Related Costs: $33,954
TOTAL Asset Management (334,284) -

D 2019-20 Program Budget 4,985,474 27
Changes in Salaries, Expense, Equipment, and Special (334,284) -
2020-21 PROGRAM BUDGET 4,651,190 27

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