Page 404 - FY 2020-21 Blue Book Volume I

Housing and Community Investment

Housing Strategies and Services
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
50. Homeownership Program 124,761 - 176,888
Continue funding and resolution authority for one Financial
Development Officer I to create homeownership opportunities
for low income families. Funding is provided by the Community
Development Trust Fund ($74,857), the Foreclosure Registry
Program Fund ($24,952), and the Municipal Housing Finance
Fund ($24,952). Related costs consist of employee benefits.
SG: $124,761
Related Costs: $52,127
51. Land Development Program 579,115 - 839,996
Continue funding and resolution authority for six positions
consisting of one Community Housing Program Manager and
five Management Analysts to advance the production of
affordable housing on public land. Funding is provided by the
Low and Moderate Income Housing Fund. Related costs
consist of employee benefits.
SG: $579,115
Related Costs: $260,881
52. Naturally Occurring Affordable Housing Program 87,210 - 127,840
Continue funding and resolution authority for one Management
Analyst within the Naturally Occurring Affordable Housing
Program. Funding is provided by the Affordable Housing Trust
Fund. Related costs consist of employee benefits.
SG: $87,210
Related Costs: $40,630
53. Lead Program 246,278 - 363,466
Continue funding and resolution authority for three positions
consisting of one Administrative Clerk, one Project Assistant,
and one Rehabilitation Construction Specialist II to remove
lead-based paint from low income households with children six
and under at risk of lead poisoning. One Rehabilitation Project
Coordinator II is not continued. Funding is provided by the
Community Development Trust Fund. Related costs consist of
employee benefits.
SG: $246,278
Related Costs: $117,188
54. Land Development Paralegal Services 75,000 - 75,000
Continue one-time funding in the Contractual Services Account
for paralegal services to assist in the preparation of disposition
and development agreements for City-owned properties.
Funding is provided by the Low and Moderate Income Housing
Fund.
EX: $75,000

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