Page 398 - FY 2020-21 Blue Book Volume I

Housing and Community Investment

Commissions and Community Engagement
Priority Outcome: Create a more livable and sustainable city
This program provides administrative support to the Human Relations Commission, Affordable Housing
Commission, Commission on the Status of Women, Commission on Community and Family Services,
Community Action Board, and Transgender Advisory Council, and serves as policy advisor in the
advancement of their respective missions. This program also identifies racial and gender equity issues,
provides policy assessments, and designs outreach tools to facilitate working with City departments and
communities throughout the city.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (572,346) (1) (796,203)
Related costs consist of employee benefits.
SG: ($522,357) EX: ($49,989)
Related Costs: ($223,857)

Continuation of Services
37. Support for Commissions and Community Engagement 56,038 (2) 90,645
Continue six-months funding and resolution authority for two
positions consisting of one Senior Project Coordinator and one
Human Relations Advocate and add six-months funding and
resolution authority for two positions consisting of one Senior
Administrative Clerk and one Human Relations Advocate to
support the Human Relations Commission and Commission on
the Status of Women. Two vacant positions consisting of one
Project Coordinator and one Human Relations Advocate are
not continued. Delete funding and regular authority for two
positions consisting of one Senior Administrative Clerk and one
Human Relations Advocate. Add one-time funding to the
Leasing Account. Partial funding is provided by the Community
Development Trust Fund ($15,070) and Community Service
Block Grant Trust Fund ($3,212). Related costs consist of
employee benefits.
SG: $22,059 EX: $33,979
Related Costs: $34,607
TOTAL Commissions and Community Engagement (516,308) (3)

D 2019-20 Program Budget 729,924 4
Changes in Salaries, Expense, Equipment, and Special (516,308) (3)
2020-21 PROGRAM BUDGET 213,616 1

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