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County
Budget Department : HOUSING
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Object 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
61845 - MAINT-STRUCT/IMPS/GRDS-OTH-SRV
 
$15,000
0%
$2,000
0%
$13,000
650.0%
62330 - DPW SERVICES-GENERAL MONEY
 
$0
0%
$3,000
0%
$3,000
100.0%
62360 - LEGAL SERVICES
 
$90,000
1%
$59,989
0%
$30,011
50.0%
62376 - PLANNING SERVICES
 
$531,220
4%
$554,450
4%
$23,230
4.2%
62381 - PROF & SPECIAL SERV-OTHER
 
$288,135
2%
$507,018
4%
$218,883
43.2%
62856 - SPECIAL MISC EXPENSE-SERVICES
 
$63,004
0%
$12,250
0%
$50,754
414.3%
62869 - OPERATION OF ACQUIRED PROPERTY
 
$40,000
0%
$32,000
0%
$8,000
25.0%
63070 - UTILITIES
 
$0
0%
$500
0%
$500
100.0%
74001 - AFFORDABLE HOUSING PROGRAM
 
$8,400
0%
$13,900
0%
$5,500
39.6%
74002 - AFFORD.HOUSING/ADMIN COST
 
$5,000
0%
$5,000
0%
$0
0.0%
75201 - AFFORDABLE HSNG PROGRAMS/PROJ
 
$11,721,616
85%
$11,705,565
82%
$16,051
0.1%
75229 - CONTRIB TO OTH AGENCIES-GRANTS
 
$30,042
0%
$236,451
2%
$206,409
87.3%
90000 - OPERATING TRANSFERS OUT
 
$0
0%
$113,799
1%
$113,799
100.0%
91000 - CHAR 90 HOMEOWNER LOANS-PRINC
 
$1,057,596
8%
$978,517
7%
$79,079
8.1%
Total
 
$13,850,013
100%
$14,224,439
100%
$374,426
2.6%
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.