Page 306 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 9
HOME INVESTMENT PARTNERSHIPS PROGRAM FUND
The primary objective of HOME Investment Partnerships Program (HOME) is to expand the supply of decent, safe, sanitary and
affordable housing, with the primary focus on rental housing.
The 2020-21 Budget reflects the receipt and appropriations of funds for the departmental budget. The Mayor and Council are
considering appropriations for other programs funded with HOME funds as detailed in the 46th Program Year (PY) Consolidated
Plan, which is authorized from July 1, 2020 through June 30, 2021 (C.F. 19-1204). Funding amounts are based on estimates and are
subject to change pending receipt of actual entitlement award from the U.S. Department of Housing and Urban Development.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
3,575,752 4,101,000 11,752 Federal Grants 6,824,159
3,575,752 4,101,000 Total Revenue 6,824,159

EXPENDITURES APPROPRIATIONS
19,700 24,000 87 City Administrative Officer 22,412
171,472 69,000 111 City Attorney 67,869
62,871 - 187 Controller 1,194
1,726,323 2,494,000 411 Housing and Community Investment 4,130,382
45,157 26,000 505 Personnel 21,792
Special Purpose Fund Appropriations:
94,583 - 1,990 Contract Programming - Systems Upgrades -
36,098 80,000 2,015 Environmental Consultant 80,000
326,452 45,000 2,115 Occupancy Monitoring -
9,560 122,000 2,177 Technical Services 132,000
1,083,536 1,241,000 2,198 Reimbursement of General Fund Costs 2,368,510

3,575,752 4,101,000 Total Appropriations 6,824,159
- - Ending Balance, June 30 -

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