FY23 ORIGINAL APPROPRIATION | 9504566 | 65.65 |
Changes (with service impacts) |
Add: One Investigator III Position to Comply with County Mandates [Landlord-Tenant Mediation] | 92200 | 1.00 |
Add: One Program Specialist II Position (Licensing and Registration) to Increase Outreach and Revenue Collections [Licensing and Registration] | 80280 | 1.00 |
Other Adjustments (with no service impacts) |
Increase Cost: FY24 Compensation Adjustment | 335391 | 0.00 |
Increase Cost: Annualization of FY23 Compensation Increases | 319817 | 0.00 |
Increase Cost: Annualization of FY23 Lapsed Positions | 219337 | 0.00 |
Technical Adj: Realign Budget by Shifting Expenditures between Personnel Costs and Operating Expenses [Administration] | 115155 | 0.00 |
Shift: Senior Planning Specialist Position to Support Multifamily Housing Program Operations [Multi-Family Housing Programs] | 110155 | 1.00 |
Shift: Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements [Housing Code Enforcement] | 99058 | 1.00 |
Shift: Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements [Neighborhood Revitalization] | 92431 | 0.60 |
Increase Cost: Implement Bill 26-22 for Radon Testing and Mitigation [Landlord-Tenant Mediation] | 58940 | 0.00 |
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Administration] | 16981 | 0.00 |
Increase Cost: Printing and Mail | 4064 | 0.00 |
Decrease Cost: Miscellaneous Operating Expenses [Grants Administration - Federal Programs] | -1000 | 0.00 |
Decrease Cost: Miscellaneous Operating Expenses [Affordable Housing Programs] | -1000 | 0.00 |
Decrease Cost: Miscellaneous Operating Expenses [Multi-Family Housing Programs] | -1000 | 0.00 |
Decrease Cost: Miscellaneous Operating Expenses [Landlord-Tenant Mediation] | -1500 | 0.00 |
Re-align: One-time Budget Adjustment to Reflect Higher than Expected Vacant Positions [Administration] | -5486 | 0.00 |
Decrease Cost: Retirement Adjustment | -7440 | 0.00 |
Decrease Cost: Miscellaneous Operating Expenses [Housing Code Enforcement] | -9500 | 0.00 |
Decrease Cost: Miscellaneous Operating Expenses [Administration] | -14941 | 0.00 |
Decrease Cost: Miscellaneous Operating Expenses and Professional Education/Training [Common Ownership Community Program] | -23500 | 0.00 |
Decrease Cost: Motor Pool Adjustment | -73040 | 0.00 |
Shift: Senior Planning Specialist Position from the Affordable Housing Program to the Multi-family Program to Support Operational Needs [Affordable Housing Programs] | -110155 | -1.00 |
Decrease Cost: Annualization of FY23 Personnel Costs | -174095 | 0.00 |
FY24 APPROVED | 10625718 | 69.25 |
|
FY23 ORIGINAL APPROPRIATION | 49090423 | 18.05 |
Changes (with service impacts) |
Add: Recordation Tax Premium Generated from Bill 17-23 [Administration] | 7606000 | 0.00 |
Enhance: Design for Life Program [Affordable Housing Programs] | 300000 | 0.00 |
Other Adjustments (with no service impacts) |
Increase Cost: Operating Expenses to Reflect Adjustments to the General Fund Transfer to Housing Initiative Fund (HIF) [Multi-Family Housing Programs] | 3525389 | 0.00 |
Increase Cost: Housing Opportunities Commission (HOC) Production Fund Contribution to the Housing Initiative Fund (HIF) [Multi-Family Housing Programs] | 2131875 | 0.00 |
Increase Cost: Operating Expenses to Reflect Adjusted Investment Income Estimates [Multi-Family Housing Programs] | 590300 | 0.00 |
Increase Cost: Realign Budget by Shifting Expenditures between Personnel Costs and Operating Expenses [Multi-Family Housing Programs] | 394524 | 0.00 |
Replace: Discounted Federal Funding to Continue Service Delivery for Tenant Outreach, Education, and Counseling [Landlord-Tenant Mediation] | 389400 | 0.00 |
Replace: Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements [Affordable Housing Programs] | 170825 | 1.50 |
Shift: Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements [Neighborhood Revitalization] | 153337 | 1.30 |
Replace: Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements [Administration] | 118321 | 0.90 |
Increase Cost: Annualization of FY23 Lapsed Positions | 101042 | 0.00 |
Increase Cost: FY24 Compensation Adjustment | 84095 | 0.00 |
Increase Cost: Annualization of FY23 Compensation Increases | 83894 | 0.00 |
Replace: Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements [Housing Administration] | 61621 | 0.40 |
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Administration] | 48242 | 0.00 |
Increase Cost: Adjustment Other Revenue Sources in the Housing Initiative Fund (HIF) [Multi-Family Housing Programs] | 7280 | 0.00 |
Decrease Cost: Retirement Adjustment | -2965 | 0.00 |
Decrease Cost: Annualization of FY23 Personnel Costs | -184524 | 0.00 |
Decrease Cost: Operating Expenses for Affordable Housing Projects Based on Reduced Land Sale Proceeds Contributions to the Housing Initiative Fund (HIF) [Multi-Family Housing Programs] | -1500000 | 0.00 |
Decrease Cost: Operating Expenses to Reflect the Debt Service Transfer for the Housing Capital Improvements Program (CIP) and the Housing Opportunities (HOC) Production Fund [Multi-Family Housing Programs] | -2644600 | 0.00 |
Decrease Cost: Rental Assistance Program Due to Decreased Recordation Tax Premium Estimates [Multi-Family Housing Programs] | -3236787 | 0.00 |
FY24 APPROVED | 57287692 | 22.15 |
|
FY23 ORIGINAL APPROPRIATION | 9853496 | 20.50 |
Federal/State Programs |
Add: Community Clinic, Inc. - Increasing Breastfeeding Access for Low-Income Women | 45000 | 0.00 |
Add: Collegiate Directions - Career Mentoring Initiative | 45000 | 0.00 |
Add: Community Bridges - College Access and Success Program for Girls | 45000 | 0.00 |
Add: Ayuda - Domestic Violence & Family Law Survivors Program | 45000 | 0.00 |
Add: Montgomery County Coalition for the Homeless, Inc. - Rapid Exit Specialist | 45000 | 0.00 |
Add: EveryMind - Friendly Visitor and Rep Payee Case Management Services | 45000 | 0.00 |
Add: Foods and Friends - Improving the Lives and Health of the Most Vulnerable by Improving Food Delivery and Reducing Food Insecurity | 45000 | 0.00 |
Add: Community Reach of Montgomery County - Rockville Emergency Assistance Program (REAP) | 44963 | 0.00 |
Add: Community Clinic, Inc. - Food as Medicine: CCI's Teaching Kitchen | 40928 | 0.00 |
Add: Community FarmShare - Expanding Culturally Valued Fresh Produce Access to at Risk Residents | 37000 | 0.00 |
Add: Horizon Greater Washington Inc. Summer Program | 35000 | 0.00 |
Add: Digital Bridge USA - Technology Training Community | 34109 | 0.00 |
Add: Arts for the Aging - Health Equity Through the Participatory Arts | 30000 | 0.00 |
Add: Ethiopian Community Center - Education and Youth Development | 25572 | 0.00 |
Add: Mobile Medical Care - Keeping Focused on Diabetic Eye Health | 24065 | 0.00 |
Add: Germantown Cultural Arts Center, Inc. - Beyond BlackRock: Positive Youth Development Arts Outreach Programming | 22428 | 0.00 |
Add: Community Reach of Montgomery County - Cancer Prevention and Screening and Hypertension Management in the Mansfield Kaseman Health Clinic | 20935 | 0.00 |
Other Adjustments (with no service impacts) |
Technical Adj: Realign Budget Allocation Between PC and OE to Meet the Estimated Grant Amount [Grants Administration - Federal Programs] | 178282 | 0.00 |
Increase Cost: Emergency Solutions Grant Operating Expenses [Grants Administration - Federal Programs] | 4119 | 0.00 |
Increase Cost: Takoma Park Code Enforcement Contract [Grants Administration - Federal Programs] | 3569 | 0.00 |
Replace: Shift Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements [Affordable Housing Programs] | 0 | -1.50 |
Replace: Shift Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements [Housing Code Enforcement] | 0 | -1.00 |
Replace: Shift Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements [Neighborhood Revitalization] | 0 | -1.90 |
Replace: Shift Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements [Housing Administration] | 0 | -0.40 |
Replace: Shift Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements [Administration] | 0 | -0.90 |
Decrease Cost: Annualization of FY23 Personnel Costs | -178282 | 0.00 |
Decrease Cost: Home Investment Partnership Program (HOME) Grant Operating Expenses [Grants Administration - Federal Programs] | -282255 | 0.00 |
Decrease Cost: Community Development Block Grant (CDBG) Adjustments [Administration] | -630000 | 0.00 |
Decrease Cost: Community Development Block Grant (CDBG) Operating Expenses [Grants Administration - Federal Programs] | -732797 | 0.00 |
FY24 APPROVED | 8846132 | 14.80 |