Page 384 - FY 2021-22 Blue Book Volume 1

Housing

Housing Strategies and Services
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
38. Homeownership Program 117,336 - 171,011
Continue funding and resolution authority for one Financial
Development Officer I to create homeownership opportunities
for low income families. Funding is provided by the Community
Development Trust Fund ($70,402), the Foreclosure Registry
Program Fund ($23,467), and the Municipal Housing Finance
Fund ($23,467). Related costs consist of employee benefits.
SG: $117,336
Related Costs: $53,675
39. Land Development Program 564,038 - 838,839
Continue funding and resolution authority for six positions
consisting of one Community Housing Program Manager and
five Management Analysts to advance the production of
affordable housing on public land. Funding is provided by the
Low and Moderate Income Housing Fund ($535,836) and the
HOME Investment Partnerships Program Fund ($28,202).
Related costs consist of employee benefits.
SG: $564,038
Related Costs: $274,801
40. Naturally Occurring Affordable Housing Program 84,566 - 127,180
Continue funding and resolution authority for one Management
Analyst within the Naturally Occurring Affordable Housing
Program. Funding is provided by the Affordable Housing Trust
Fund ($80,338) and the HOME Investment Partnerships
Program ($4,228). Related costs consist of employee benefits.
SG: $84,566
Related Costs: $42,614
41. Lead Program 646,166 - 962,758
Continue funding and resolution authority for three positions
consisting of one Administrative Clerk, one Project Assistant,
and one Rehabilitation Construction Specialist II, and add
funding and continue resolution authority for four positions
consisting of one Project Coordinator, one Project Assistant,
and two Rehabilitation Construction Specialist Is to remove
lead-based paint from low income households with children six
and under at risk of lead poisoning. One vacant Administrative
Clerk is not continued. Five positions were previously
authorized as off-budget resolution authorities for the Lead
Hazard Remediation Program. Funding is provided by the Lead
Grant 12 Fund ($492,856) and the Community Development
Trust Fund ($153,310). Related costs consist of employee
benefits.
SG: $646,166
Related Costs: $316,592

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