Page 442 - 2022-23 Blue Book Vol 1

HOUSING
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Accessible Housing Program (AcHP) - BN4313
$ - $ 10,300 $ 10,000 26. Photocopiers.................................................................................................. $ 5,300
- 11,300 11,000 27. Tablet data...................................................................................................... 49,800
23,669 45,000 45,000 28. Technical expertise........................................................................................ 45,000
- 388,800 389,000 29. Web-based training curriculum...................................................................... -
24,850 - - 30. Consultant services........................................................................................ -
$ 48,519 $ 455,400 $ 455,000 Accessible Housing Program (AcHP) Total $ 100,100
Technology Support - BN4349

$ 193,391 $ 109,106 $ 110,000 31. Housing Information Management System (HIMS)........................................ $ 109,106
$ 193,391 $ 109,106 $ 110,000 Technology Support Total $ 109,106
General Administration and Support Program - BN4350

$ 20,574 $ 25,365 $ 25,000 32. Cell phones.................................................................................................... $ 25,365
176,834 224,056 315,000 33. Photocopiers.................................................................................................. 231,480
125,590 135,000 135,000 34. Online property information............................................................................ 135,000
6,606 - - 35. Tablet data...................................................................................................... -
1,355 2,578 3,000 36. Equipment rental (envelope stuffing machine)............................................... -
22,651 20,608 21,000 37. Records retention........................................................................................... 20,608
3,200 4,846 5,000 38. Specialized training programs........................................................................ -
2,756 - - 39. Translations - oral and written........................................................................ -
- - 10,000 40. Emergency Rental Assistance Program........................................................ -
3,315 - - 41. Moving services.............................................................................................. -
$ 362,881 $ 412,453 $ 514,000 General Administration and Support Total $ 412,453

$ 8,985,318 $ 3,195,544 $ 5,507,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 4,508,825
* As of July 1, 2021 these services were provided in a new Community Investment for Families Department.
Please see its budget for 2022-23 contract amounts.

420