Page 207 - 2022-23 Blue Book Vol 1

Community Investment for Families

Community Investment
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
14. Case Management System 55,000 - 55,000
Continue one-time expense funding in the Contractual Services
Account to leverage $100,000 of Housing Opportunities for
People with AIDS program funding for the Case Management/
Productivity Tracking System for the FamilySource System and
Domestic Violence/Human Trafficking Shelter Operations
programs.
EX: $55,000
15. Program Operations Support 84,708 - 142,684
Add funding and continue resolution authority for two
Administrative Clerks approved during 2021-22 (C.F. 21-1362)
to support the Program Operations Division. Funding is
provided by the Community Services Block Grant Trust Fund
($16,942), Community Development Trust Fund ($25,412), and
CIFD Miscellaneous Grants and Awards Fund ($42,354).
Related costs consist of employee benefits.
SG: $84,708
Related Costs: $57,976

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