Page 405 - 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
55. Land Development Financial Advisor Services 180,000 - 180,000
Continue one-time funding in the Contractual Services Account
to support the Land Development Program. Funding is
provided by the Low and Moderate Income Housing Fund.
EX: $180,000

56. Land Development Program Site Design Analysis 150,000 - 150,000
Continue one-time funding in the Contractual Services Account
for pre-Request for Proposals site design analysis. Funding is
provided by the Low and Moderate Income Housing Fund.
EX: $150,000
New Services

57. Housing Services 143,066 - 200,799
Add funding and resolution authority for one Community
Housing Program Manager to oversee the Housing Services
section, which consists of the Handyworker and Lead
programs. Funding is provided by the Community Development
Trust Fund. Related costs consist of employee benefits.
SG: $143,066
Related Costs: $57,733
TOTAL Housing Strategies and Services (409,624) -

D 2019-20 Program Budget 3,418,861 14
Changes in Salaries, Expense, Equipment, and Special (409,624) -
2020-21 PROGRAM BUDGET 3,009,237 14

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