Budget Search
County
Budget Category : LAND USE AND COMMUNITY SERVICE
Budget Department : HOUSING
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
135436 - CO HOUSING PROG - CDBG
 
$203,500
5%
$251,022
1%
$47,522
18.9%
135470 - HOUSING-CALHOME HRP 2010
 
$0
0%
$18
0%
$18
100.0%
135471 - HOUSING-CAL HOME 11-8197
 
$0
0%
$20
0%
$20
100.0%
135472 - HOUSING-CAL HOME 14-9867
 
$0
0%
$168
0%
$168
100.0%
135473 - HOUSING-CAL HOME 14-9832
 
$0
0%
$31
0%
$31
100.0%
135475 - HOUSING-BEGIN GRANT 11 & REUSE
 
$143,193
3%
$142,991
1%
$202
0.1%
135480 - CAL HOME RE-USE FUND
 
$217,450
5%
$396,517
2%
$179,067
45.2%
135490 - HSNG-LMIH ASSET FND HSC34176D
 
$768,000
17%
$10,431,971
55%
$9,663,971
92.6%
135590 - HOUSING-OTHER
 
$1,682,862
37%
$4,441,731
24%
$2,758,869
62.1%
136150 - HOUSING - CDBG 21-026
 
$0
0%
$47,050
0%
$47,050
100.0%
136156 - HOUSING-AFFORDABLE IMPACT FEES
 
$1,308,250
29%
$1,682,052
9%
$373,802
22.2%
136160 - HOUSING - PALOMA DEL MAR
 
$16,400
0%
$20,277
0%
$3,877
19.1%
136165 - HOUSING-ST HOME GRANT-REUSE
 
$165,324
4%
$164,500
1%
$824
0.5%
136168 - HOUSING-ST HOME GRANT 2015
 
$0
0%
$232,162
1%
$232,162
100.0%
136169 - HOUSING-ST HOME GRANT 2016
 
$0
0%
$999,998
5%
$999,998
100.0%
Total
 
$4,504,979
100%
$18,810,508
100%
$14,305,529
76.1%
HOUSING

The Housing Section of the Planning Department oversees and implements the County´┐Żs Housing Program. This includes management of the deedrestricted affordable home portfolio of over 1,000 units, acting as lender making and managing about 450 homebuyer loans funded through State and local funding sources, and supporting multifamily housing including structuring local financing in support of project development. Housing administers service contracts funded with Federal, State and local dollars and actively preserves over 2,000 affordable homes that have been created through the County and its former Redevelopment Agency (RDA). Unused appropriated funds from the previous fiscal year are re-budgeted in the new year and aligned in the adopted budget.

For additional information please see the full budget document.