Page 416 - 2022-23 Blue Book Vol 1
P. 416

Housing

                                                Development and Finance
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            13. Affordable Housing Bond Program                                  688,494          -     1,013,629
                Continue funding and resolution authority for six positions
                consisting of three Financial Development Officer Is, one
                Financial Development Officer II, and two Management
                Analysts to support the Affordable Housing Bond Program.
                Funding is provided by the Municipal Housing Finance Fund
                ($616,490) and HOME Investment Partnerships Program Fund
                ($72,004). Related costs consist of employee benefits.
                SG: $688,494
                Related Costs: $325,135
            14. Affordable Housing Covenants                                     607,934          -       905,026
                Continue funding and resolution authority for six positions
                consisting of one Senior Management Analyst II, one Senior
                Management Analyst I, and four Management Analysts to
                prepare and enforce affordable housing covenants. Funding is
                provided by the Municipal Housing Finance Fund. Related
                costs consist of employee benefits.
                SG: $607,934
                Related Costs: $297,092
            15. Environmental Review                                             194,511          -       290,709
                Continue funding and resolution authority for two
                Environmental Specialist IIs to provide environmental reviews
                of housing developments. Funding is provided by the SB 2
                Permanent Local Housing Allocation Fund ($68,079), Housing
                Impact Trust Fund ($68,079), HOME Investment Partnerships
                Program Fund ($38,902), and Municipal Housing Finance Fund
                ($19,451). Related costs consist of employee benefits.
                SG: $194,511
                Related Costs: $96,198
            16. Proposition HHH Program Staff                                   1,082,866         -     1,588,017
                Continue funding and resolution authority for nine positions
                consisting of five Financial Development Officer Is, one
                Financial Development Officer II, one Community Housing
                Program Manager, and two Management Analysts to provide
                underwriting support for the Homelessness Reduction and
                Prevention, Housing, and Facilities Bond Issue Program
                (Proposition HHH). These positions will be reimbursed by
                Proposition HHH Bond Proceeds. Related costs consist of
                employee benefits.
                SG: $1,082,866
                Related Costs: $505,151








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