Page 380 - FY 2021-22 Blue Book Volume 1

Housing

Commissions and Community Engagement
Priority Outcome: Create a more livable and sustainable city
This program provides administrative support to the Affordable Housing Commission and serves as policy
advisor in the advancement of its respective missions. This program also provides policy assessments and
designs outreach tools to facilitate working with City departments and communities throughout the city.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (213,402) (1) (345,994)
Related costs consist of employee benefits.
SG: ($179,423) EX: ($33,979)
Related Costs: ($132,592)
TOTAL Commissions and Community Engagement (213,402) (1)

D 2020-21 Program Budget 213,616 1
Changes in Salaries, Expense, Equipment, and Special (213,402) (1)
2021-22 PROGRAM BUDGET 214 -

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