Page 420 - 2022-23 Blue Book Vol 1

Housing

Asset Management
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
23. Occupancy Monitoring Expansion 166,120 - 266,681
Add nine-months funding and resolution authority for three
positions consisting of one Administrative Clerk and two
Management Analysts to support the Occupancy Monitoring
Program. Funding is provided by the Municipal Housing
Finance Fund. Related costs consist of employee benefits.
SG: $166,120
Related Costs: $100,561
24. Affordable Housing Loan Portfolio Expansion 92,342 - 138,731
Add nine-months funding and resolution authority for one
Financial Development Officer I, subject to pay grade
determination by the Office of the City Administrative Officer,
Employee Relations Division, to support the Affordable
Housing Loan Portfolio Program. Funding is provided by the
Municipal Housing Finance Fund. Related costs consist of
employee benefits.
SG: $92,342
Related Costs: $46,389
TOTAL Asset Management 374,293 -

D 2021-22 Program Budget 4,650,272 26
Changes in Salaries, Expense, Equipment, and Special 374,293 -
2022-23 PROGRAM BUDGET 5,024,565 26

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