Budget

To support the County’s vision for a diverse and inclusive community, a number of housing programs are funded each fiscal year. This summary outlines the allocated funds and programs for the current year.

Fiscal Year 2014

Download a complete summary of budgeted housing programs for FY2014.

Funding Summary highlights:

  • $51.7 million in funding is being allocated for programs to preserve affordable housing and assist persons to meet their housing needs.
  • Local tax dollar support for these programs total $32.3 million, or 4.9% of County government operations (General Fund excluding Schools transfer).
  • The Affordable Housing Investment Fund is funded at $9.5 million, the same level as FY2013.
  • $1,062,747 in ongoing funding was added to support the Comprehensive Homeless Services Center.
  • $2.4 million to support the full year operation of the Mary Marshall Assisted Living Residence.
  • $1,586,493 in one-time funding was added to the base funding of the housing grants program.
  • $200,000 in one-time funding was added to support the Homelessness Prevention and Rapid Re-housing Program (HPRP).

FY2014 Housing Programs Budget Allocations

Housing Programs Budget FY2014

FY2014 Housing Programs Funding Sources

Housing Programs Budget Sources FY2014

 

Additional Information