Department: Housing and Community Development
Department Head/Elected Official: Thao Costis, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval to update the funding for one (1) position from GENERAL to TIRZ_24 effective December 14, 2024.
end
Background and Discussion:
The HCHFC has an ongoing agreement with the HCHCD for accounting and management services. In the past year the HFC has grown its list of multifamily projects substantially from 1 to 15 currently, with more to come. Due to an increase of work and demand from accounting the current personnel needs assistance and to bring in a permanent employee.
Expected Impact:
Position requires use of $77,873 in TIRZ Funds.
Alternative Options: N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any): N/A
Date
Agenda Item #
Action Taken
Location:
Address (if applicable):
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Financial Services
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
Other 2403
$77,873
$
$77,873
$77,873
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$77,873
$
$77,873
$77,873
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$77,873
$
$77,873
$77,873
Personnel (Fill out section only if requesting new PCNs)
Current Position C...
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