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 Object 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
61845 - MAINT-STRUCT/IMPS/GRDS-OTH-SRV
 
$2,000
0%
$0
0%
$2,000
0.0%
62330 - DPW SERVICES-GENERAL MONEY
 
$3,000
0%
$3,000
0%
$0
0.0%
62360 - LEGAL SERVICES
 
$30,000
1%
$57,991
0%
$27,991
48.3%
62376 - PLANNING SERVICES
 
$505,000
11%
$666,047
4%
$161,047
24.2%
62381 - PROF & SPECIAL SERV-OTHER
 
$452,450
10%
$509,590
3%
$57,140
11.2%
62610 - RENTS/LEASES-STRUC IMP & GRNDS
 
$0
0%
$200
0%
$200
100.0%
62856 - SPECIAL MISC EXPENSE-SERVICES
 
$12,250
0%
$583,322
3%
$571,072
97.9%
62869 - OPERATION OF ACQUIRED PROPERTY
 
$32,000
1%
$42,000
0%
$10,000
23.8%
63070 - UTILITIES
 
$500
0%
$500
0%
$0
0.0%
74001 - AFFORDABLE HOUSING PROGRAM
 
$11,400
0%
$960,389
5%
$948,989
98.8%
74002 - AFFORD.HOUSING/ADMIN COST
 
$5,000
0%
$5,000
0%
$0
0.0%
75201 - AFFORDABLE HSNG PROGRAMS/PROJ
 
$2,682,862
60%
$14,100,742
75%
$11,417,880
81.0%
75229 - CONTRIB TO OTH AGENCIES-GRANTS
 
$30,000
1%
$416,587
2%
$386,587
92.8%
91000 - CHAR 90 HOMEOWNER LOANS-PRINC
 
$738,517
16%
$1,465,140
8%
$726,623
49.6%
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.