Page 409 - FY 2020-21 Blue Book Volume I

Housing and Community Investment

General Administration and Support
This program provides department-wide administrative services, including executive management, budget
development, accounting and financial services, personnel administration, and administration of the
Accessible Housing Program. The Accessible Housing Program is mandated by a settlement agreement to
ensure persons with disabilities have access to the City's affordable housing programs and that 4,000 units
are made fully accessible over the term of the agreement.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (4,095,191) (2) (5,388,512)
Related costs consist of employee benefits.
SG: ($4,094,337) EX: ($854)
Related Costs: ($1,293,321)

Continuation of Services
64. Accounting 978,591 - 1,459,276
Continue funding and resolution authority for 12 positions
consisting of one Accounting Clerk, eight Accountants, two
Senior Accountant IIs, and one Management Analyst and add
funding and resolution authority for one Accountant to provide
administrative and accounting services to the Department. Two
positions consisting of one Accounting Clerk and one vacant
Accounting Clerk are not continued. Partial funding is provided
by the Community Development Trust Fund ($263,790), Low
and Moderate Income Housing Fund ($196,156), Affordable
Housing Trust Fund ($121,110), and other special funds
($279,156). Related costs consist of employee benefits.
SG: $978,591
Related Costs: $480,685
65. Billing and Collections for Rent and Code 215,034 - 322,657
Continue funding and resolution authority for three Accounting
Clerks to support the Rent Stabilization Ordinance, Systematic
Code Enforcement Program, and Rent Escrow Account
Program billing activities. Funding is provided by the
Systematic Code Enforcement Fee Fund ($161,276) and the
Rent Stabilization Trust Fund ($53,758). Related costs consist
of employee benefits.
SG: $215,034
Related Costs: $107,623

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