Page 407 - FY 2020-21 Blue Book Volume I

Housing and Community Investment

Accessible Housing Program
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services

60. Accessible Housing Program Staff Additional Support 3,321,808 - 4,923,838
Add funding and resolution authority for 29 positions consisting
of two Administrative Clerks, 26 Management Analysts, and
one Senior Management Analyst I. Add six-months funding and
resolution authority for six Management Analysts. Add nine-
months funding and resolution authority for seven positions
consisting of one Management Analyst, two Senior
Management Analyst Is, and four Rehabilitation Construction
Specialist Is, subject to pay grade determination by the Office
of the City Administrative Officer, Employee Relations Division.
These positions will address an increased workload required to
meet milestones and deadlines consistent with the
Independent Living Center of Southern California Settlement
Agreement and Voluntary Compliance Agreement with the U.S.
Department of Housing and Urban Development. Funding is
provided by the Accessible Housing Fund. Related costs
consist of employee benefits.
SG: $3,321,808
Related Costs: $1,602,030
TOTAL Accessible Housing Program 38,124 -

D 2019-20 Program Budget 7,017,226 7
Changes in Salaries, Expense, Equipment, and Special 38,124 -
2020-21 PROGRAM BUDGET 7,055,350 7

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