Page 387 - FY 2021-22 Blue Book Volume 1
P. 387

Housing

                                               Accessible Housing Program
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
            46. Accessible Housing Program Expenses                              611,671          -       611,671
                Continue one-time funding in the Contractual Services
                ($455,400), Transportation ($21,800), Office and
                Administrative ($54,471), and Leasing ($80,000) accounts to
                meet the requirements of the Independent Living Center of
                Southern California Settlement Agreement and Voluntary
                Compliance Agreement with the U.S. Department of Housing
                and Urban Development. Funding is provided by the
                Accessible Housing Fund.
                EX: $611,671
           TOTAL Accessible Housing Program                                     1,165,363          -

          D     2020-21 Program Budget                                          7,055,350          7
                 Changes in Salaries, Expense, Equipment, and Special           1,165,363          -
                2021-22 PROGRAM BUDGET                                          8,220,713          7



















































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