Page 433 - 2022-23 Blue Book Vol 1

Housing

Accessible Housing Program
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
44. Accessible Housing Program Staff 7,051,917 - 10,546,574
Continue funding and resolution authority for 73 positions
consisting of two Administrative Clerks, three Senior
Administrative Clerks, one Accountant, one Senior Project
Coordinator, one Director of Housing, four Rehabilitation
Construction Specialist Is, eight Rehabilitation Construction
Specialist IIs, two Rehabilitation Construction Specialist IIIs,
five Senior Management Analyst Is, and 46 Management
Analysts to facilitate the production of new and rehabilitation of
accessible housing units consistent with the Independent
Living Center of Southern California Settlement Agreement and
the Voluntary Compliance Agreement with the U.S.
Department of Housing and Urban Development. Funding is
provided by the Accessible Housing Fund. Related costs
consist of employee benefits.
SG: $7,051,917
Related Costs: $3,494,657

45. Accessible Housing Program Expenses 248,926 - 248,926
Continue one-time funding in the Contractual Services
($100,100), Transportation ($21,800), Office and
Administrative ($47,026), and Leasing ($80,000) accounts to
meet the requirements of the Independent Living Center of
Southern California Settlement Agreement and Voluntary
Compliance Agreement with the U.S. Department of Housing
and Urban Development. Funding is provided by the
Accessible Housing Fund.
EX: $248,926

Increased Services
46. Accessible Housing Program Expansion 523,815 - 801,611
Add six-months funding and resolution authority for 10
positions consisting of five Rehabilitation Construction
Specialist Is and five Assistant Inspector Is, and add one-time
funding to the Salaries, As-Needed ($80,000) and Overtime
General ($55,000) accounts to meet milestones and deadlines
consistent with the Independent Living Center of Southern
California Settlement Agreement and Voluntary Compliance
Agreement with the U.S. Department of Housing and Urban
Development. Funding is provided by the Accessible Housing
Fund. Related costs consist of employee benefits.
SG: $388,815 SAN: $80,000 SOT: $55,000
Related Costs: $277,796

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