Page 373 - FY 2021-22 Blue Book Volume 1

Housing

Development and Finance
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
23. Prevailing Wage Monitoring for Proposition HHH 84,567 - 127,181
Continue funding and resolution authority for one Management
Analyst to assist in monitoring prevailing wages during the
construction of Proposition HHH Program projects. Related
costs consist of employee benefits.
SG: $84,567
Related Costs: $42,614
24. Proposition HHH Contracts 172,500 - 172,500
Continue one-time funding in the Contractual Services Account
for cost estimating ($152,500) and prevailing wage compliance
($20,000) services to provide additional support to the
Proposition HHH Program.
EX: $172,500
Increased Services
25. Affordable Housing Managed Pipeline Expansion 64,965 - 100,962
Add funding and resolution authority for one Senior
Administrative Clerk to provide additional support to the
Affordable Housing Managed Pipeline program. Partial funding
is provided by the HOME Investment Partnerships Program
Fund ($18,281), the Municipal Housing Finance Fund
($21,198), and other special funds ($12,155). Related costs
consist of employee benefits.
SG: $64,965
Related Costs: $35,997

TOTAL Development and Finance 1,089,195 (5)

D 2020-21 Program Budget 7,431,281 50
Changes in Salaries, Expense, Equipment, and Special 1,089,195 (5)
2021-22 PROGRAM BUDGET 8,520,476 45

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