Page 385 - 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
42. Housing Services 141,205 - 202,935
Continue funding and resolution authority for one Community
Housing Program Manager to oversee the Housing Services
section, which consists of the Handyworker and Lead
programs. Funding is provided by the Community Development
Trust Fund ($94,607) and the Lead Grant 12 Fund ($46,598).
Related costs consist of employee benefits.
SG: $141,205
Related Costs: $61,730
43. Land Development Financial Advisor Services 166,562 - 166,562
Continue one-time funding in the Contractual Services Account
to support the Land Development Program. Funding is
provided by the Low and Moderate Income Housing Fund.
EX: $166,562
44. Land Development Paralegal Services 31,200 - 31,200
Continue one-time funding in the Contractual Services Account
for paralegal services to assist in the preparation of disposition
and development agreements for City-owned properties.
Funding is provided by the Low and Moderate Income Housing
Fund.
EX: $31,200
TOTAL Housing Strategies and Services 538,798 -

D 2020-21 Program Budget 3,009,237 14
Changes in Salaries, Expense, Equipment, and Special 538,798 -
2021-22 PROGRAM BUDGET 3,548,035 14

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