Page 142 - FY 2021-22 Adopted Budget file_Neat

HOMELESS SERVICES AND HOUSING PROGRAM

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
American Rescue Plan - HOME Investment Partnerships Program Fund:
Homeless Services 60,000,000 60,000,000
Homeless Prevention and Eviction Defense 19,891,031 19,891,031
Affordable Housing 20,000,000 20,000,000
American Rescue Plan - HOME Investment Partnerships
Program Fund Subtotal: 99,891,031 99,891,031

Homeless Emergency Aid Program Grant --

Homeless Housing, Assistance and Prevention Program Grant:
A Bridge Home Projects (Construction & Operations) 1,185,920 1,185,920
City Administrative Officer 77,235 77,235
City Attorney 194,926 194,926
General Services 128,446 128,446
Mayor 298,272 298,272
Public Works, Bureau of Engineering 384,538 384,538
Other Programs 32,686,217 32,686,217
Homeless Housing, Assistance and Prevention Program
Grant Subtotal 34,955,554 34,955,554

Homeless Housing, Assistance and Prevention 2 Program
Grant: (Pending) 29,901,289 29,901,289

Proposition HHH
Construction of Permanent Supportive Housing 361,886,249 361,886,249
Homeless Services Facilities -- --
Proposition HHH Staffing Costs -- --
Proposition HHH Subtotal 361,886,249 361,886,249

Total Appropriations 800,209,727 801,649,246

R-126