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#7a Attachment 2010 Rent Assistant Budget DEPARTMENT: NEIGHBORHOOD SERVICES DIVISION: HOUSING PROGRAM: RENT ASSISTANCE GOAL: To assist low-income and moderate-income families, including elderly and handicapped individuals, in obtaining decent, safe and sanitary housing. OBJECTIVES: ? To provide monthly rental housing assistance to approximately 530 families. ? To carry out a variety of programs to promote fair housing. PROGRAM ACTIVITY STATEMENT: The Section 8 Rent Assistance program is a locally administered program funded by the U.S. Department of Housing and Urban Development, which pays a portion of the monthly rent and utilities for low-income families, elderly and handicapped individuals. 2008200920092010 ActualBudgetEstimatedProposed ACTIVITIES: Section 8 Units530530530530 HQS Inspections800800700600 ELEMENT COST: Administration$267,976$296,624$281,864$288,016 Program Services Rent Assistance2,504,0562,385,0002,532,0002,532,000 Fair Housing4383,0003,0003,000 Subtotal2,504,4942,388,0002,535,0002,535,000 Total$2,772,470$2,684,624$2,816,864$2,823,016 PERMANENT POSITIONS: Section 8 Housing Specialist2 2 Neighborhood Services, Rent Assistance SIGNIFICANT EXPENDITURES, STAFFING AND PROGRAM CHANGES: This budget provides for the continuation of present service levels. Personal Services increases primarily due to a redistribution of 0.2 FTE Building Inspector ($16,000) from the Community Development Department. The inspector will perform housing quality inspections in lieu of an outside contracted inspector, so there is a corresponding decrease in other contractual services. These costs are entirely reimbursed by the United States Department of Housing and Urban Development. REQUIRED RESOURCES: PROGRAM SERVICES 2008200920092010 ActualBudgetEstimatedProposed RENT ASSISTANCE$2,504,056$2,385,000$2,532,000$2,532,000 FAIR HOUSING4383,0003,0003,000 PROGRAM TOTAL$2,504,494$2,388,000$2,535,000$2,535,000 Neighborhood Services, Rent Assistance REQUIRED RESOURCES: ADMINISTRATION 2008200920092010 ActualBudgetEstimatedProposed PERSONAL SERVICES Salaries & Benefits$192,180$205,140$195,489$219,289 Hourly Wages19,18319,55618,41318,307 Training1,2492,0002,0001,800 Subtotal212,612226,696215,902239,396 CONTRACTUAL SERVICES Telephone792900900900 Postage5,7767,4676,5006,500 Conference0600100450 Auditing/Consulting5,0005,2005,3405,600 Memberships/Subscriptions1,1779601,0001,018 Insurance1,8622,0402,0401,823 Computer Services5,7226,4476,4476,517 Other19,69222,47222,0006,800 Portability Administration1,5995,0003,0003,000 Building Rental10,75011,81211,81211,812 Vehicle Oper/Maintenance3591,1001,100700 Subtotal52,72963,99860,36445,120 SUPPLIES & MATERIALS2,6353,5003,5003,500 CAPITAL OUTLAY02,4302,0980 ADMINISTRATION TOTAL$267,976$296,624$281,864$288,016 Full-Time Equivalent2.932.802.802.80 Neighborhood Services, Rent Assistance REVENUE COMMENT: Administrative fees of $295,000 offset administrative expenses. Housing Assistance Payments of $2,532,000 are used to provide direct rent assistance to clients. 2008200920092010 ActualBudgetEstimatedProposed REVENUE: Administrative Fees$267,976$290,000$290,000$295,000 Housing Assistance Payments2,221,1262,385,0002,532,0002,532,000 Subtotal2,489,1022,675,0002,822,0002,827,000 Operating Res. Withdrawal (Deposit)283,3689,624(5,136)(3,984) Total$2,772,470$2,684,624$2,816,864$2,823,016 FUND EQUITY: Administrative Fee Equity*$115,127 Housing Assistance Payments Equity250,988 Total Fund Equity at 12/31/08$366,115 * Includes Investment in Capital Assets of $57,188