|
i
<br /> Housing and Community Development
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommende
<br /> Housing and Community Development (Section 8-Housing Fund} Account:4800
<br /> Personnel services $ 337,205 $ 376,971 $ 429,518 $ 445,683 $ 436,089 $ 431,136
<br /> Operations $ 19,924 $ 16,703 $ 26,176 $ 221933 $ 40,000 $ 401000
<br /> Capital Outlay $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
<br /> Rental Assistance $ 3,826,851 $ 3,8171384 $ 3,601,740 $ 3,551,118 $ 31883,884 $ 31883,884
<br /> Total Expenditures $ 4,183,980 $ 4,211,058 4.057,434 $ 4.019,734 $ 4,359,973 $ 4,355,020
<br /> Offsetting Revenues $ (414 88,35 1) $ (41577,221) $ (31975,720) $ (4,0421 Ina) $ (41 278,462) $ (4,273,509)
<br /> County Costs(net) $ (304,371) $ (3669163) $ 81,714 $ (22,966) $ 81.7511, $ 81,511
<br /> Budget Highlights:
<br /> This department administers the section 8 Housing Choice Voucher Program, the HOME
<br /> Investment Partnership Program, the Urgent Repair Program, and the Homelessness
<br /> Partnership Program.
<br /> a The General Fund contributes $81,511 in the Section 8 Voucher Program, which reflects
<br /> 70% of the Director's salary and benefits. This is based on the time allocation of the
<br /> Director's role in non--section housing activities, such as the County's involvement in
<br /> affordable housing programs.
<br /> 0 Increases in the HOME Investment Partnership Program for FY 2009-10 are due to
<br /> the availability of earned program income and an increase in the federal allocation to the
<br /> program of 10% above the FY 2008-09 amount.
<br /> ® The General Fund's total contribution to Affordable Housing Programs for FY 2009-10 is
<br /> $279,156, which includes the following programs: Section 8 Voucher Program ($8'1,511),
<br /> Urgent Repair Program ($1 04,493), Homelessness Partnership Program ($27,154), and the
<br /> HOME Program ($65,998).
<br /> "Total Program Budgets for FY 2009-10:
<br /> i HOME Investment Partnership Program - $949,354
<br /> 0 Homelessness Partnership Program - $67,882
<br /> 0 Urgent Repair Program - $104,493
<br /> Changes in Service Delivery ($'12,247 Reduction) - Urgent Repair Program:
<br /> Reduce the budgeted amount for repairs in the Urgent Repair Program for FY 2009-10.
<br /> 211
<br />
|