Page 376 - FY 2021-22 Blue Book Volume 1

Housing

Consolidated Planning
Priority Outcome: Create a more livable and sustainable city
This program includes the Grant Administration Unit, which reports on the City's fulfillment of grant
requirements; the Planning Unit, which develops the City's Five-Year Housing and Community Development
Consolidated Plan and the Annual Action Plans; the Neighborhood Improvement Unit, which implements
CDBG-funded capital projects, including acquisition, renovation, and construction of City or nonprofit-owned
properties; and the Loans and Leases Unit, which manages the payback of services from nonprofits that
received CDBG for capital improvements and the leases for community organizations in City facilities.

As of July 1, 2021 this program will be part of the newly created Community Investment for Families
Department.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (2,087,071) (22) (3,192,408)
Related costs consist of employee benefits.
SG: ($2,072,770) EX: ($14,301)
Related Costs: ($1,105,337)
TOTAL Consolidated Planning (2,087,071) (22)

D 2020-21 Program Budget 2,087,071 22
Changes in Salaries, Expense, Equipment, and Special (2,087,071) (22)
2021-22 PROGRAM BUDGET - -

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