Page 394 - 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
Housing Strategies and Services - BN4312
$ - $ 75,000 $ 150,000 31. Paralegal services.......................................................................................... $ 31,200
- 150,000 300,000 32. Site design analysis........................................................................................ -
- 180,000 298,000 33. Financial advisors services............................................................................ 166,562

$ - $ 405,000 $ 748,000 Housing Strategies and Services Total $ 197,762
Accessible Housing Program (AcHP) - BN4313
$ 12,689 $ 5,300 $ 5,000 34. Photocopiers.................................................................................................. $ 10,300
- - - 35. Translation and effective communication services........................................ 388,800
5,966 5,000 5,000 36. Tablet data...................................................................................................... 11,300
413,615 - - 37. Court monitor.................................................................................................. -
29,050 45,000 - 38. Technical expertise........................................................................................ 45,000
- 150,000 - 39. Web-based training curriculum...................................................................... -
25,000 40. Computers, software, and servers................................................................. -
451,096 - - 41. Chief architect................................................................................................ -
$ 912,416 $ 205,300 $ 35,000 Accessible Housing Program (AcHP) Total $ 455,400
Technology Support - BN4349
$ 286,740 $ - $ - 42. Cloud-based disaster recovery services........................................................ $ -
276,254 109,106 109,000 43. Housing Information Management System.................................................... 109,106
70,474 - - 44. Photocopiers.................................................................................................. -
20,932 - - 45. Online property information services.............................................................. -
913,763 - - 46. Computers, software, and servers................................................................. -
$ 1,568,163 $ 109,106 $ 109,000 Technology Support Total $ 109,106

General Administration and Support Program - BN4350
$ 25,122 $ 25,365 $ 25,000 47. Cell phones.................................................................................................... $ 25,365
216,477 228,689 229,000 48. Photocopiers.................................................................................................. 224,056
94,192 135,000 135,000 49. Online property information............................................................................ 135,000
- 2,578 3,000 50. Equipment rental (envelope stuffing machine)............................................... 2,578
21,649 20,608 21,000 51. Records retention........................................................................................... 20,608
- 4,846 5,000 52. Specialized training programs........................................................................ 4,846
21,101 - - 53. Moving services.............................................................................................. -
$ 378,541 $ 417,086 $ 418,000 General Administration and Support Total $ 412,453
$ 11,824,471 $ 9,532,356 $ 11,700,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 3,195,544

* As of July 1, 2021 these services will be provided in a new Community Investment for Families Department. Please see its budget for 2021-22 contract amounts.

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