Page 414 - 2022-23 Blue Book Vol 1

Housing

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Continuation of Services

8. Seismic Retrofit Program 288,777 - 446,280
Continue funding and resolution authority for four positions
consisting of two Administrative Clerks, one Management
Assistant, and one Senior Housing Inspector in the Multifamily
Residential Code Enforcement and Rent and Code
Compliance programs to review Seismic Tenant Habitability
Plans, process cost recovery applications, and conduct
Seismic Retrofit Hearings. Funding is provided by the
Systematic Code Enforcement Fee Fund ($208,756) and the
Rent Stabilization Trust Fund ($80,021). Related costs consist
of employee benefits.
SG: $288,777
Related Costs: $157,503

Efficiencies to Services

9. One-Time Salary Reduction (139,412) - (187,940)
Reduce funding in the Salaries General Account on a one-
time basis to reflect savings generated by positions filled in-
lieu, maintaining vacancies, and anticipated attrition. Partial
funding is provided by the Community Development Trust
Fund ($67,306) and Accessible Housing Fund ($65,130).
Related costs consist of employee benefits.
SG: ($139,412)
Related Costs: ($48,528)

Other Changes or Adjustments

10. Proposition HHH Program Realignment - - -
Realign funding between special purpose funds and realign
$651,000 from various special purpose funds to the General
Fund on a one-time basis to reflect anticipated expenditures
for the Proposition HHH Program. There will be no net
change to the overall funding provided to the Department.

11. Funding Realignment - - -
Realign funding between special purpose funds to align
expenditures with anticipated staffing and expense needs.
There will be no change to the level of services provided nor
to the overall funding provided to the Department.

TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (20,893,068) -

392