Page 431 - 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

Increased Services
42. Land Development Program Expansion 184,684 - 277,462
Add nine-months funding and resolution authority for two
Financial Development Officer Is to support the Land
Development Program. Funding is provided by the Affordable
Housing Trust Fund ($92,342) and Low and Moderate Income
Housing Fund ($92,342). Related costs consist of employee
benefits.
SG: $184,684
Related Costs: $92,778

43. ADU and Homeownership Programming Support 61,562 - 97,237
Add six-months funding and resolution authority for one
Financial Development Officer I to manage the expansion of
the Accessory Dwelling Unit (ADU) and Homeownership
Program Operations. Funding is provided by the Housing
Impact Trust Fund. Related costs consist of employee benefits.
SG: $61,562
Related Costs: $35,675
TOTAL Housing Strategies and Services 661,201 -

D 2021-22 Program Budget 3,548,035 14
Changes in Salaries, Expense, Equipment, and Special 661,201 -
2022-23 PROGRAM BUDGET 4,209,236 14

409