Page 429 - 2022-23 Blue Book Vol 1

Housing

Housing Strategies and Services
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
33. Homeownership Program 123,123 - 180,229
Continue funding and resolution authority for one Financial
Development Officer I to create homeownership opportunities
for low income families. Funding is provided by the Community
Development Trust Fund ($43,093), the Housing Impact Trust
Fund ($61,562) and the SB 2 Permanent Local Housing
Allocation Fund ($18,468). Related costs consist of employee
benefits.
SG: $123,123
Related Costs: $57,106
34. Land Development Program 574,844 - 860,417
Continue funding and resolution authority for six positions
consisting of one Community Housing Program Manager and
five Management Analysts to advance the production of
affordable housing on public land. Funding is provided by the
Low and Moderate Income Housing Fund ($533,300), the
HOME Investment Partnerships Program Fund ($15,941), and
Housing Impact Trust Fund ($25,603). Related costs consist of
employee benefits.
SG: $574,844
Related Costs: $285,573
35. Naturally Occurring Affordable Housing Program 85,343 - 129,296
Continue funding and resolution authority for one Management
Analyst within the Naturally Occurring Affordable Housing
Program. Funding is provided by the Affordable Housing Trust
Fund ($81,076) and the HOME Investment Partnerships
Program Fund ($4,267). Related costs consist of employee
benefits.
SG: $85,343
Related Costs: $43,953

36. Lead Program 658,603 - 987,578
Continue funding and resolution authority for seven positions
consisting of one Administrative Clerk, two Project Assistants,
one Project Coordinator, two Rehabilitation Construction
Specialist Is, and one Rehabilitation Construction Specialist II
to remove lead-based paint from low income households with
children ages six and under that are at risk of lead poisoning.
Funding is provided by the Lead Grant 12 Fund ($496,152) and
the Community Development Trust Fund ($162,451). Related
costs consist of employee benefits.
SG: $658,603
Related Costs: $328,975

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