Page 393 - FY 2021-22 Blue Book Volume 1

HOUSING
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Development and Finance - BN4301
$ - $ 60,000 $ 60,000 1. Architectural plan review and cost estimate................................................... $ 152,500
- 112,500 113,000 2. Prevailing wage compliance services............................................................ 20,000
- - 180,000 3. Affordable housing development software..................................................... -
37,623 - - 4. Financial advisor services.............................................................................. -
$ 37,623 $ 172,500 $ 353,000 Development and Finance Total $ 172,500
Asset Management - BN4302
$ 126,765 $ 76,000 $ 76,000 5. Website registry development and maintenance........................................... $ -
1,178,714 1,395,842 1,396,000 6. Occupancy monitoring services..................................................................... 1,449,164
47,302 - - 7. Fee study ....................................................................................................... -
2,094 - - 8. Data services.................................................................................................. -
$ 1,354,875 $ 1,471,842 $ 1,472,000 Asset Management Total $ 1,449,164
Rent Stabilization - BN4305

$ 67,184 $ 55,000 $ 55,000 9. Security and janitorial services....................................................................... $ 55,000
1,388 - - 10. Translations - oral and written........................................................................ -
151,880 230,000 230,000 11. Rent Stabilization Ordinance outreach consultant services........................... 100,000
1,698 - - 12. Subscription services .................................................................................... -
40,350 - - 13. Fair housing services..................................................................................... -

$ 262,500 $ 285,000 $ 285,000 Rent Stabilization Total $ 155,000
Multi-family Residential Code Enforcement - BC4306
$ 83,819 $ 100,000 $ 100,000 14. Cell phones.................................................................................................... $ 100,000
90,953 129,743 130,000 15. Security and janitorial services....................................................................... 129,743
- 1,002 1,000 16. Code Enforcement inspection equipment...................................................... 1,002
1,841 - - 17. Photocopiers.................................................................................................. -
46 - - 18. Telecommunication equipment and lighting electrical accessory.................. -
$ 176,659 $ 230,745 $ 231,000 Multi-family Residential Code Enforcement Total $ 230,745

Code and Rent Compliance - BC4307
$ 3,225 $ - $ - 19. Translations - oral and written........................................................................ $ -
$ 3,225 $ - $ - Code and Rent Compliance Total $ -
Program Operations - EF4311

$ - $ 21,870 $ 22,000 20. Consulting and training services.................................................................... $ 13,414
4,972,794 3,777,471 5,274,000 21. Non-profit FamilySource Center operations*................................................. -
72,115 55,000 55,000 22. Case Management and Program Productivity Tracking System*.................. -
924,392 800,000 806,000 23. Human trafficking shelter operations*............................................................ -
1,053,133 1,581,436 1,593,000 24. Domestic violence shelter operations*........................................................... -
- - 25,000 25. Audit services................................................................................................. -
- - 272,000 26. Economic recovery services.......................................................................... -
5,900 - 2,000 27. Office of Traffic Safety Storage...................................................................... -
50,000 - - 28. Children's Savings Account Program............................................................. -
42,739 - - 29. Fair Housing services..................................................................................... -
9,396 - - 30. General social services ................................................................................. -
.
$ 7,130,469 $ 6,235,777 $ 8,049,000 Program Operations Total $ 13,414

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