Page 369 - FY 2021-22 Blue Book Volume 1

Housing

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Transfer of Services
9. Commission on Community and Family Services - - -
Delete 15 Commissioner positions for the Commission on
Community and Family Services. All functions performed by
the Commission on Community and Family Services will be
performed under the Community Investment for Families
Department. See related Community Investment for Families
Department item.

10. Commission on the Status of Women - - -
Delete seven Commissioner positions for the Commission on
the Status of Women. All functions performed by the
Commission on the Status of Women will be performed under
the Civil, Human Rights and Equity Department. See related
Civil, Human Rights and Equity Department item.
11. Human Relations Commission - - -
Delete 11 Commissioner positions for the Human Relations
Commission. All functions performed by the Human Relations
Commission will be performed under the Civil, Human Rights
and Equity Department. See related Civil, Human Rights and
Equity Department item.
12. Transfer of Community Investment Programs (3,342,877) (34) (4,901,438)
Delete funding and regular authority for 34 positions and
delete funding from the As-Needed Salaries ($12,552),
Overtime General ($5,135), Printing and Binding ($15,134),
Travel ($1,195), Contractual Services ($13,089),
Transportation ($12,125), Office and Administrative
($82,266), and Operating Supplies ($1,146) accounts. All
functions performed by the community investment programs
under Consolidated Planning and Program Operations
divisions will be performed under the newly created
Community Investment for Families Department effective July
1, 2021. Partial funding is provided by the Community
Development Trust Fund ($2,690,404) and the Community
Services Block Grant Trust Fund ($460,683). See related
Community Investment for Families Department item. Related
costs consist of employee benefits.
SG: ($3,200,235) SAN: ($12,552) SOT: ($5,135)
EX: ($124,955)
Related Costs: ($1,558,561)

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