Page 375 - FY 2021-22 Blue Book Volume 1

Housing

Asset Management
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
27. Occupancy Monitoring Program 1,643,244 - 1,764,471
Continue funding and resolution authority for three positions
consisting of one Senior Administrative Clerk and two
Management Analysts within the Occupancy Monitoring
Program. One vacant Senior Administrative Clerk is not
continued. Continue one-time funding in the Contractual
Services Account to provide occupancy monitoring services for
HOME, the former Community Redevelopment Agency of the
City of Los Angeles, and bond-funded affordable housing units.
Funding is provided by the Low and Moderate Income Housing
Fund ($428,099), the HOME Investment Partnerships Program
Fund ($580,194), and the Municipal Housing Finance Fund
($634,951). Related costs consist of employee benefits.
SG: $234,098 EX: $1,409,146
Related Costs: $121,227
28. Occupancy Monitoring for Proposition HHH 124,585 - 167,199
Continue funding and resolution authority for one Management
Analyst to monitor tenant occupancy requirements in
Proposition HHH Program units. Continue one-time funding in
the Contractual Services Account to provide occupancy
monitoring services for affordable housing units funded by
Proposition HHH. Related costs consist of employee benefits.
SG: $84,567 EX: $40,018
Related Costs: $42,614

TOTAL Asset Management (918) (1)

D 2020-21 Program Budget 4,651,190 27
Changes in Salaries, Expense, Equipment, and Special (918) (1)
2021-22 PROGRAM BUDGET 4,650,272 26

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