Page 393 - FY 2020-21 Blue Book Volume I

Housing and Community Investment

Consolidated Planning
Priority Outcome: Create a more livable and sustainable city
This program includes the Grant Administration Unit, which reports on the City's fulfillment of grant
requirements; the Planning Unit, which develops the City's Five-Year Housing and Community Development
Consolidated Plan and the Annual Action Plans; and the Neighborhood Improvement Unit, which implements
CDBG-funded capital projects, including acquisition, renovation, and construction of City or nonprofit-owned
properties.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (248,130) 2 (254,870)
Related costs consist of employee benefits.
SG: ($248,130)
Related Costs: ($6,740)
Continuation of Services

30. Support for Consolidated Plan 219,502 - 314,566
Continue funding and resolution authority for two positions
consisting of one Chief Management Analyst and one
Management Assistant to assist in the preparation of the
Housing and Community Development Consolidated Plan and
related contracts. Funding is provided by the Community
Development Trust Fund. Related costs consist of employee
benefits.
SG: $219,502
Related Costs: $95,064
New Services
31. Consolidated Plan Expansion 65,407 1 99,361
Add nine-months funding and regular authority for one
Management Analyst to submit U.S. Department of Housing
and Urban Development (HUD) required reports and
coordinate responses to HUD concerns. Funding is provided
by the Community Development Trust Fund. Related costs
consist of employee benefits.
SG: $65,407
Related Costs: $33,954
TOTAL Consolidated Planning 36,779 3

D 2019-20 Program Budget 2,050,292 19
Changes in Salaries, Expense, Equipment, and Special 36,779 3
2020-21 PROGRAM BUDGET 2,087,071 22

371