Page 419 - 2022-23 Blue Book Vol 1
P. 419

Housing

                                                    Asset Management
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            20. Affordable Housing Loan Portfolio                                416,932          -       619,046
                Continue funding and resolution authority for four positions
                consisting of two Financial Development Officer Is and two
                Management Analysts within the Affordable Housing Loan
                Portfolio Program. Funding is provided by the HOME
                Investment Partnerships Program Fund ($151,930), the Low
                and Moderate Income Housing Fund ($130,250), and various
                special funds ($134,752). Related costs consist of employee
                benefits.
                SG: $416,932
                Related Costs: $202,114
            21. Occupancy Monitoring Program                                    1,740,547         -     1,866,695
                Continue funding and resolution authority for three positions
                consisting of one Senior Administrative Clerk and two
                Management Analysts to support the Occupancy Monitoring
                Program. Continue one-time funding in the Contractual
                Services Account to provide occupancy monitoring services for
                HOME, the former Community Redevelopment Agency of the
                City of Los Angeles, and bond-funded affordable housing units.
                Funding is provided by the Low and Moderate Income Housing
                Fund ($545,377), the HOME Investment Partnerships Program
                Fund ($600,854), and the Municipal Housing Finance Fund
                ($594,316). Related costs consist of employee benefits.
                SG: $239,625   EX: $1,500,922
                Related Costs: $126,148
            22. Occupancy Monitoring for Proposition HHH                         158,929          -       202,882
                Continue funding and resolution authority for one Management
                Analyst to monitor tenant occupancy requirements in
                Proposition HHH Program units. Continue one-time funding in
                the Contractual Services Account to provide occupancy
                monitoring services for affordable housing units funded by
                Proposition HHH. Related costs consist of employee benefits.
                SG: $85,344   EX: $73,585
                Related Costs: $43,953




















                                                             397
   414   415   416   417   418   419   420   421   422   423   424