Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Landlord-Tenant Mediation Program
Operating Expense Accounts

0.52MTotal
Budget
0.00Total
FTEs

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Landlord-Tenant Mediation Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.27M$0.26M$0.28M$0.7M$1.02M$0.52M$0.26M$0.26M$0.28M$0.69M$1.01MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M CE RecommendedCC Approved
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Landlord-Tenant Mediation Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000GranteesTranscriptsBackground InvestigationsCentral Duplicating - Postage - BulkInterpreter ServicesOther Central Duplicating Services - PrintingMetropolitan Area TravelGeneral Office SuppliesOther Miscellaneous Operating ExpensesCellular Phone Line Charges
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Landlord-Tenant Mediation Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$0$0$435,768
$0$0$0$0$0$0$0$0$0$0$36,360
$5,000$5,000$5,000$5,000$7,000$7,000$7,000$7,000$7,000$10,000$20,000
$4,100$2,000$2,000$2,000$2,000$2,000$1,000$0$6,620$1,620$7,884
$0$0$0$0$0$0$0$0$6,137$6,137$7,000
$0$0$0$0$0$0$0$0$1,000$1,000$6,000
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$4,000
$2,000$2,000$2,000$2,000$2,000$2,000$5,400$4,000$3,000$1,867$2,500
$1,750$1,750$1,750$1,750$1,500$1,500$1,500$1,500$1,500$1,500$2,500
$6,000$6,000$6,000$6,000$6,000$6,000$3,000$3,000$3,000$3,000$2,000
$1,200$1,200$1,200$1,200$1,450$1,450$1,450$1,450$2,000$2,000$500
$218,000$218,000$218,000$218,000$231,080$235,440$641,821$641,821$975,923$975,923$0
$0$0$0$0$0$0$0$0$3,000$3,000$0
$20,000$20,000$20,000$20,000$20,000$20,000$26,555$23,775$0$0$0
$2,000$2,000$2,000$2,000$0$0$3,000$3,000$3,000$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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