Page 304 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 9
HOME INVESTMENT PARTNERSHIPS PROGRAM FUND
The primary objective of HOME Investment Partnerships Program (HOME) is to expand the supply of decent, safe, sanitary and
affordable housing, with the primary focus on rental housing.
The 2022-23 Budget reflects the receipt and appropriations of funds for the departmental budget. The Mayor and Council are
considering appropriations for other programs funded with HOME funds as detailed in the 48th Program Year (PY) Consolidated
Plan, which is authorized from July 1, 2022 through June 30, 2023 (C.F. 21-1186-S1). Funding amounts are based on estimates and
are subject to change pending receipt of actual entitlement award from the U.S. Department of Housing and Urban Development.
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
5,643,754 5,044,000 11,752 Federal Grants 6,655,496
5,643,754 5,044,000 Total Revenue 6,655,496

EXPENDITURES APPROPRIATIONS
22,412 - 87 City Administrative Officer -
67,869 175,000 113 City Attorney 346,208
118,467 - 151 City Planning -
- - 189 Community Investment for Families 73,135
1,194 - 203 Controller -
4,500 - 393 General Services -
3,140,513 2,899,000 429 Housing 3,588,263
2,085 - 465 Information Technology Agency -
20,211 163,000 523 Personnel 168,039
Special Purpose Fund Appropriations:
21,652 - 1,990 Contract Programming - Systems Upgrades -
12,991 - 2,014 Engineering Special Service Fund -
39,842 80,000 2,015 Environmental Consultant 80,000
35,691 132,000 2,177 Technical Services 132,000
2,156,327 1,595,000 2,198 Reimbursement of General Fund Costs 2,267,851

5,643,754 5,044,000 Total Appropriations 6,655,496

- - Ending Balance, June 30 -

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