Fiscal Year 2005 Proposed Budget

 Section N - Enterprise, Special Revenue and Internal Services Funds
Section 8 Fund

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TEN-YEAR HISTORY – SECTION 8 FUND

  FY 1996 FY 1997 FY 1998 FY 1998 FY 2000 FY 2001 FY 2002 FY 2003 ADOPTED
FY 2004 		PROPOSED
FY 2005
                     
AUTHORIZED POSITIONS                    
                     
PERMANENT                    
   Full-Time Equivalent - - - - - - - - - -
TEMPORARY                    
   Full-Time Equivalents - - - - - - - - - -
GRANT FUNDED                    
   Full-Time Equivalents 22.0 22.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 17.4
TOTAL FULL-TIME EQUIVALENTS 22.0 22.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 17.4
EXPENDITURES (000s) 11,701 12,045 11,350 10,977 10,622 9,304 10,945 13,638 13,058 13,973
REVENUES (000s)
   Fees - - - - - - - - - -
   Grants 11,701 12,045 11,350 10,977 10,850 9,586 10,672 14,072 13,058 13,973
TOTAL REVENUE (000s) 11,701 12,045 11,350 10,977 10,850 9,586 10,672 14,072 13,058 13,973


PROGRAM HISTORY – SECTION 8 FUND

 
FY 1996: - Continued freeze of an Inspection Supervisor position (1.0 FTE) a savings of $45,122.
 
FY 1997: - Continued freeze of an Inspection Supervisor position ($45,185, 1.0 FTE) and an Administrative Assistant position ($30,122, 1.0 FTE).
 
FY 1998: - Eliminated two previously frozen positions including an Inspection Supervisor (1.0 FTE) and an Administrative Assistant (1.0 FTE). Also eliminated four funded positions including Accounting Assistant IV ($25,773, 1.0 FTE), Administrative Assistant IV ($25,619, 1.0 FTE), Management Specialist III, ($46,321, 1.0 FTE), Rental Assistance Supervisor II ($46,264, 1.0 FTE).
 
FY 1999: - Froze a Section 8 Specialist ($39,531, 1.0 FTE).
 
FY 2000: - Continued to freeze a Section 8 Specialist ($39,531, 1.0 FTE).
 
FY 2001: - Unfroze a Section 8 Specialist (1.0 FTE).
 
FY 2002: - No significant changes.
 
FY 2003: - Reduced Housing Assistance Payments $885,970 to re-align expenses to the FY 2001 actual costs due to difficulty in leasing up affordable units.
 
FY 2004: - Increased Housing Assistance Payments $2,039,158 due to 100% lease-up and new Fair Market Rents from HUD.
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Proposed Budget Contents | Section N Contents | Section 8 Fund Contents