Page 303 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 9
HOME INVESTMENT PARTNERSHIPS PROGRAM FUND
The primary objective of HOME Investment Partnerships Program (HOME) is to expand the supply of decent, safe, sanitary and
affordable housing, with the primary focus on rental housing.
The 2021-22 Budget reflects the receipt and appropriations of funds for the departmental budget. The Mayor and Council are
considering appropriations for other programs funded with HOME funds as detailed in the 47th Program Year (PY) Consolidated
Plan, which is authorized from July 1, 2021 through June 30, 2022 (C.F. 20-1433). Funding amounts are based on estimates and are
subject to change pending receipt of actual entitlement award from the U.S. Department of Housing and Urban Development.
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
5,073,749 5,483,000 11,752 Federal Grants 6,789,829
5,073,749 5,483,000 Total Revenue 6,789,829

EXPENDITURES APPROPRIATIONS
23,670 23,000 87 City Administrative Officer -
69,246 68,000 111 City Attorney 322,848
- 1,000 195 Controller -
2,947,719 2,789,000 419 Housing 3,881,820
25,942 21,000 513 Personnel 162,817
Special Purpose Fund Appropriations:
48,122 - 1,990 Contract Programming - Systems Upgrades -
40,790 80,000 2,015 Environmental Consultant 80,000
54,350 132,000 2,177 Technical Services 132,000
1,863,910 2,369,000 2,198 Reimbursement of General Fund Costs 2,210,344

5,073,749 5,483,000 Total Appropriations 6,789,829

- - Ending Balance, June 30 -

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