Page 46 - FY 2021-22 Adopted Budget file_Neat

Housing

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
Salaries
Salaries General 67,604,476 67,718,429 - -
Salaries, As-Needed 323,216 323,216 - -
Overtime General 112,892 112,892 - -
Total Salaries 68,040,584 68,154,537 - -
Expense
Printing and Binding 234,197 234,197 - -
Travel 13,946 13,946 - -
Contractual Services 3,195,544 3,195,544 - -
Transportation 346,770 346,770 - -
Office and Administrative 639,712 639,712 - -
Leasing 4,121,880 4,121,880 - -
Total Expense 8,552,049 8,552,049 - -

Total Housing 76,592,633 76,706,586 - -

SOURCES OF FUNDS
General Fund 5,748,664 5,862,617 - -
Affordable Housing Trust Fund (Sch. 6) 835,913 835,913 - -
Community Development Trust Fund (Sch. 8) 5,959,168 5,959,168 - -
HOME Investment Partnership Program Fund
(Sch. 9) 3,881,820 3,881,820 - -
Community Service Block Grant Trust Fund (Sch. 294,184 294,184 - -
13)
Rent Stabilization Trust Fund (Sch. 23) 9,628,159 9,628,159 - -
Federal Emergency Shelter Grant Fund (Sch. 29) 113,836 113,836 - -
Foreclosure Registry Program Fund (Sch. 29) 1,029,172 1,029,172 - -
Housing Impact Trust Fund (Sch. 29) 239,350 239,350 - -
Housing Production Revolving Fund (Sch. 29) 331,519 331,519 - -
Lead Grant 12 Fund (Sch. 29) 539,454 539,454 - -
Low and Moderate Income Housing Fund (Sch. 3,438,142 3,438,142 - -
29)
Accessible Housing Fund (Sch. 38) 8,705,217 8,705,217 - -
Housing Opportunities for Persons with AIDS Fund 328,990 328,990 - -
(Sch. 41)
Systematic Code Enforcement Fee Fund (Sch. 42) 31,110,282 31,110,282 - -
Municipal Housing Finance Fund (Sch. 48) 4,408,763 4,408,763 - -
Total Funds 76,592,633 76,706,586 - -

R-34