,''n-

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*-?{■

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IK

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57

Office of the County Executive

County Executive
Richard Wittenberg

Budget Unit 0107
Registrar of Voters
Assistant County Executive

BU140

Peter Kutras, Jr.

(See Seperale Chart)
Special Projects

ifii

1124/P. Love

I

I

I
Deputy County Executive

Deputy County Executive

G. Graves

L. Franklin

Office of Budget

Employee Services

Administration

1107/P. Ng

1220/L. Crowell

(See Separate Chart)

(14.5 Positions)

(15 Positions)
Information Services

Childrens' Services

Department

1134/M. Patterson

BUI 45/S. Ajmani
(See Separate Chart)

(2 Positions)

1130/G. Mitchell

J, Decker

S. Nathan

Agency

& Community Outreach

Deputy County Executive

Deputy County Executive

& Analysis

Public Communication

(2 Positions)

Public Safety & Justice
1138/Q. Nguyen

(1 ftisition)

(5 Positions)

Intergovernmental

Local Agency Formation

Relations

Commission (LAFCO)

1135-1136K. Brown

8U0113/N. Palacheria

(6 Positions)

(2 Positions)

Affordable Housing

Housing Bond Program
(0 Positions)

(17 Positions)

Homeless Concerns

Measure B,Transportation
Improvement Program

1132/M. Gregg

(3 Positions)
Housing & Community
Development

Prop 36 SACPA

1137/N.Duggal
(1 Position)

(1 Position)

BUI 17/J. Davis

(See Separate Chart)
Office of Womens Advocacy

1168/C. Chew

Integrated Pest
Management

Human Relatlons/CSW
— 5700/J. McEntee

BU 0168

(11 Positions)

— 1131/Vacant

(2 Positions)

1133/S.Logethettl
Office of Emergency
Services

Pre-Trial Services

2530/T. Gitlin

BU 210/S.Chavez

(5 Positions)

Habitat Conservation Plan

-1— 1123/A. Ball
(1 Position)

(See Separate Chart)

90n

i8n

80-

16CO

70-

14-

CD

^12Q

60-

10.5

9.5

50-

S10CO

O

40-

86-

Includes 10.5M in BU 107,6.5M In BU 168

Includes 72.5 FEs in BU 107,2.0 FEs in
BU 113 and 14.0 FEs in BU 168

30-

and O.SMin BU113.

20-

42-

o4

10T

T

T

1

0
Si

Appropriation Trend

County of Santa Clara
FY 2003 Final Budget

staffing Trend

SecUon 1: Finance & Government Operations
Office of the County Executive

58

Public Purpose
»■ Leadership for the County
Organization
»- Provision of Effective
Government Services

Desired Results

Executive Leadership which results in effective provision of services to residents and businesses of Santa Clara County.

A Fiscal ManSBemeat Strategy, wWoC provides for maximum service provision, flsoai oversight of Count, operaBons, andi
development of a relevant and balanced County budget.

I

Organizational Efficiency, Effectiveness, and Excellence through organizational leadership and oversight.
Countiy Executive’s Recommendation
Delete 0.5 FTE Associate Management Analyst A

(BIT) in Office of Women’s Advocacy and 0.5 FTE
Hiunan

Services Coordinator II (B16) in Office of ■

Human Relations

Total Reduction; ($65,666)

Delete 1.0 FTE Senior Management Analyst (BIN)
in Administrative Services, and a portion of the
funds which supported the CPM program.

□

Reduce funding for economic development effc
Total Reduction: ($45,000)5

□ Approve administrative cost savings including
o u

charging non-General Fund departments for ben^
fits of Integrated Pest Management Prograi|
reducing appropriations for Premium Pay, a^|
charging space and overhead costs to the Housing
Bond/Housing Trust Programs.

Total Reduction: ($71,3(||

Total Reduction: ($83,465)

County of Santa C|i
Section 1; Finance & Government Operations
Office of tiie Couniy Executive
7^

if

,

FY 2003 Final

59

Changes Approved by the Board
The Board approved the budget as recommended, with

Office of Affordable Housing

the following changes:

□

The Board tentatively approved a proposal to allo
cate 30% of Redevelopment Settlement Agreement

Office of Human Relations

delegated funds to the Office of Affordable Housing
for housing actitivies, in the amount of$18,360,000,

□ Allocate one-time funding for Immigrant Action
Network activities, including $150,000 for Language

with a find decision to be made in October 2002.

An implementation plan will be presented to the
Board in September. The Office of Affordable
Housing was created by the Board of Supervisors in
April 2002, with an effective date ofJuly 1, 2002,and

Access & Community Education Services (LACES)
program, $15,000 to update the English as a Second
Language website, and $25,000 for the Immigration
Leadership Program.

includes the Office of Homeless Concerns, Housing
Total One-Time Cost: $190,000

& Community Development and the Housing
Bond, Mortgage Credit Certificate and Housing

Inventory Item #6

Bond Trust Fund programs.

□ Allocate one-time funding to maintain current
level of service for citizenship and immigration
services.

Total Revenue: $0

including $100,000 for the Citizenship

Final allocation decision to be made In October 2002
Inventory Item #28

Consortium, $50,000 for Center for Employment

Training (CET) program and $24,050 for the Inter
national Rescue Committee Immigration Program.
Total One-Time Cost: $174,050
Inventory Item #7

□ Allocate one-time funding to maintain the current

Substance Abuse and Criminal Prevention Act (SACPA)

□ Decrease revenues and expenditures of Substance
Abuse Treatment and Testing Accountability funds
in the SACPA (Proposition 36) program by $80,000
in the County Executive's Office.

level of support for the Youth Task Force, including

Total Ongoing Cost: $0

$58,000 for a Task Force Coordinator, $6,000 for the

Transmittal During Budget Hearings

mini-grant program and $2,500 for youth leader
ship training.

Special Projects Position Transfer from GSA
Total One-Time Cost: $66,500
Inventory Item #9

□

Transfer 1.0 FTE Manager of Special Projects (N07)
from GSA to County Executives Office. This is an
additional cost to CEO, but there is no net cost to

Habitat Conservation Plan

the County.

□ Add 1.0 FTE Program Manager I/II (B3P/B3N) to

manage the new Habitat Conservation Plan

Total Ongoing Cost: $129,483
Transmittal During Budget Hearings

and one-time funding for consultant
services and office expenses for the program.

program,

Total Ongoing Cost: $114,700
Total One-Time Cost $99,475
Inventory Item #10a

County of Santa Clara
FY 2003 Final Budget

Section 1: Finance & Government Operations
Office of the County Executive

60

Budget Unit 0107
County Executive
Expenditures by Cost Center
% Chg From

FY 2002 Appropriations
CC

Cost Center Name

1107 .'.Adminisfr^^^

Adjusted

Approved
1,614,054

2530 ■ Office of Emergency

775,341

Office Of Human

FY2002

Recommended

Approved

Approved

1,674,135

1,639,819

■

'*1

5,639,687

5,546,234

.--6

1,924,740

l”943,064

20

844

775,341
'> *

Services
5700

FY2003

«5.97Z,351.V ^ii.::5,305,653

Services: . . v ■ 5,880i969

Office Of Budget And
Analysis

1220

Actual

FY2003

4*-

1,997,974

2,082,974

2,006,357

1,772,439

: 10,268,338

10,470,485

8,986,145

.10,180,976 ;

2,203,911

Relations

Total Expenditures

County Executive — Budget Unit 0107
Expenditures by Object
% Chg From

FY 2002 Appropriations
FY20O3

Object

Salaries And Employee Benefits
Services And Supplies

16,576,613
3,821,725

o-*t.

Fixed Assets

Expenditure Transfers
Total Expenditures

Actual

Adjusted

Approved

(130,000)
10,268,338:

Recommended

FY2003

FY2002

Approved

Approved

6,557i295 $

6,054,756 $

6,746,031 $

6,985,200^-

4,017,425

3,041,017'

3,525,452

3,580,632

-6

(31,007)

-76

25,765.

■"C

13,872

(130,000)

"(123,500)

(90,507)

1:Q;470,485

' 8,986,145

10,180,976

County Executive — Budget Unit 0107
Expenditures by Fund
% Chg From

FY 2002 Appropriations
FY2003

Adjusted

Approved

Fund

Actual

Recommended

FY2003

FY2002

Approved

Approved

General Fund

Salaries And Employee

ki'.-

6,576,613

$

6,557,295 $

6,054,756 $

6,746,031 $

:3;04T,017|

3,525,452 ‘

6,985,200

6

"••3,580,632

-6

Benefits

Services And Supplies

; 3,821,725
0

Fixed Assets

(130,000)

10,268,338

10,470,485

(123,500) \
8,986,145
{■'

10,268,338

Section 1; Finance & Government Operations
Office .of tlie County Executive

10,470,485

(90,507)
10,180,976

iH

Rental Rehabilitation Fund
All Funds Total Expenditures

0

13,872

25,765

(130,000)

, Expenditure Transfers
Fund Sub Total Expenditures

:;4,017,425:

8,986,145

I

0

-pi,007)31.
10,534,825

3
i

V

-

10,180,976

10,534,825

3

County of Santa Clara
FY 2003 Final Budget

61

County Executive — Budget Unit 0107
Revenues by Cost Center
% Chg From

FY 2002 Appropriations
FY2003
CC

1220

Adjusted

Approved

Cost Center Name

1107, Administration Services

X:777;QgO

Recommended

Actual

. . ^704;000

354,155

:X777,pOD,,*i

FY2003

FY2002

Approved

Approved
-20 ::

: :?;;;624,383

0

477

Office Of Budget And
Analysis

200,OOP

*

*

:,.^5ewiees; .J!?r
5700

.2d0;000

'200,000

200,000

2530:.;:;;Officsof Emergency:

>5'-

^

203,136

200,000

170,000

g^'7o;ppo:-5; '*557,768

1,104,000

; :;:;994,383

193,000

193,000

Office Of Human

-12

Relations

Total Rev^ueS'^n^,

ia7o,ooo

-15^8^0

County Executive — Budget Unit 0107
Revenue by Type
FY 2002 Appropriations

X

i'Aid From Govt?Agend^-Federal

Tf'-.

KSK.-.

300,000 ^;;,^.

Approved

Approved

300,000.

i

/ 200,000,^., .fe200,ooo.^;:^;^', '383
..'O"

>0 1

51,825

994,383

1,104,000

557,768

'f..
-i1

194,000

224,000

202,180

-15

-U

County Executive — Budget Unit 0107
Revenue by Fund
% Chg From

FY 2002 Appropriations
Adjusted

Approved

Fund

Generan-undi^^ll

Actual

*■» V

FY2003

FY2002

Recommended

Approved

Approved
■A'Ji-

V**

190,000

Licenses, Permits,

FY2003

/

-

»

190,000

195,511

200,000

200,000

680,000

75,678

680,000

600,000

0

32,574

0

383

f'vr*

-F

5

Franchises
7.

680,000

Aid From Govt Agencies•

1 'i

i.

0

Aid From Govt AgenciesFederal

0 '

0

rCharges For Current.. .

^

X

'Fund Sub Total Revenues

■

194,000^

X

-A

’•'*'5*.

other Revenues

224,000

. ; 202,180 >

'.r
V

51,825

''0'-

0

0

-100

300,000

300,000

1,170,000

1,170,000

'557,768 . '

1,104,000

994,383'. . -15

1,170,000

i;i7o;0GO’«:

657,768

1,104,000

994,383

Rental Rehabilitation Fund

f All Funds Total Revenues

County of Santa Clara
FY 2003 Final Budget

\\

-12

600,000

680,000

;<-';/32.574:

1,170*000

1,170,000

Total Revenues

0
0

0

'other Revenu^^i’^M

FY2002

Recommended

75,678

680,000

'‘At/.,’ fr**'A‘‘ y-'-'i.

Charges For Current Services

FY2003

f. ^95,511-

190,000
680,000

Aid From Govt Agencies-State

Actual

Adjusted

Approved

Type

ILicenses, PermitSffranchisesE;';:;

% Chg From
FY2003

Section 1: Finance & Government Operations

Office of the County Executive

62

LAFCO — Budget Unit 0113
Expenditures by Cost Center
% Chg From

FY 2002 Appropriations
CC

1114

Cost Center Name

LAFCO-Local Agency

; 263,374

Formation Commission

Actual

Adjusted

Approved

, 263,374 „

120,359

263,374

120,359

FY2003

FY2003

FY2002

Recommended

Approved

Approved

vV

.V

JC.'r5

'r

-sr

Total Expenditures

263,374

33%

351,129

351,129

LAFCO — Budget Unit 0113
Expenditures by Object
FY 2002 Appropriations
Actual

Adjusted

Approved

Object

Salaries And Employee Benefits -i: ; $

132,029 $

132,029 $

Services And Supplies

343,345

343,345

30,000

/■ 30,000;

(242,000)

(242,000)

■Reserves

■

Expenditure Transfers
■s','

Total Expenditures

f

263,374, j

% Chg From
FY2003

FY2003

FY2002

Recommended

Approved

Approved

137,458

163,603 $

”'221707"' * o'l 9,691

163,603

24

319,69l"

-7

50,000 ^^,,,,:
(238,806)

(182,165)

(182,165)

-25

263,374 7 *^7 120,359'^:^”’^ f? 351,129 H.7^M,129':

LAFCO — Budget Unit 0113
Expenditures by Fund
FY 2002 Appropriations
Actual

Adjusted

Approved

Fund

% Chg From
FY2003

FY2003

FY2002

Recommended

Approved

Approved

I

LAFCO

" ‘t % y

$

Salaries And Employee

132,029 $

132,029 $

343,345 ’

343,345

30,000

30,000

11

te' ,^>3*1: a X.
163,603

137,458 $

$

24

163,603

Benefits

Services And Supplies
Reserves

^221,707,«,iv''31?,69l|
0

50,000

67

50,000
fm-

' (242,000) '

■- (242'OOb)? J

Fund Sub Total Expenditures

263,374

' 263,374”

All Funds Total Expenditures

263,374

263,374 '

Expenditure Transfers

.

■t-

. (238,806)

"120,359
120,359 *’

Jl 82,165)

, ftl82",165)

351,129

351,129

33

/ 351,129 " "^^351,129

LAFCO — Budget Unit 0113
Revenues by Cost Center
% Chg From

FY 2002 Appropriations
CC

1114

Cost Center Name

Approved

LAFCO-Local Agency

Adjusted

Actual

263,806

263,806

280,6..

263,806

263,806

280,698

FY2003

FY2003

FY2002

Recommended

Approved

Approved

.

.2 C35 ‘ .

.228,665:

Formation Commission
Total Revenues

Section 1; Finance & Government Operations
Office of the County Executive

228,665

228,665

-13%

County of Santa Clara

FY 2003 Final Budget f
W' .m m
c

63

^ LAFCO —Budget Unit 0113
Revenue by Type
FY 2002 Appropriations

% Chg From
FY2003

FY2003

FY2002

Approved

Approved

irf?:
-

Adjusted

Approved

Type

Actual

Recommended

25,000

. '34,839

, 45,000

45,000

0

0

7,053

1,500

1,500

% cCharg^esFotCurrent Services

238,806

• ,' 238,806

238,806 ’.i,

182,165,

J82,165f

-24

i

263,806

263,806

280,698

228,665

228,665

-13

JUcenses, Permits, Franchises

25,000 _

'
i

Revenue From Use Of

80.

Money/Property
Total Revenues

'it#
s

I

Sill
Ji

-8

■9

a

LAFCO —Budget Unit 0113

|{

Revenue by Fund

1

FY 2002 Appropriations
Actual

Adjusted

Approved

Fund

% Chg From
FY2003

FY2003

FY2002

Recommended

Approved

Approved

.lAFCO ,

Mi.

Licenses, Permits,

25,000

25,000

, ’ ■ 0

0

238,806

238,806

45,000

34,839

45,000

80

Franchises
m

'X
■t

Revenue From Use Of , '

V, '

Charges For Current

<:

'

7.053

>

1,500

“> 1,500 y

238,806

T82,165

182,165

-24

280,698

228,665

, ; 228,665

-13

280,698

228,665

228,665

-13

Services

f

L -

Fund Sub Total Revenues

263,806

263,806

All Funds Total Revenues

263,806

263,806

.

>

•i
,9

^ '

Ai.

I

(i-

■A‘

I

)

;l‘

‘j.*

Ili ,
County of Santa Clara
FY 2003 Final Budget

Section 1: Finance & Government Operations
Office of the County Executive

<1

64

Office of Affordable Housing — Budget Unit 0168
Expenditures by Cost Center
FY 2002 Appropriations
CC

Cost Center Name

Approved

■1132 Offipe^ofHoitglKS

Adjusted

ills

:?>

Coordinator

% Chg From
Actual

FY2003

FY2003

FY2002

Recommended

Approved

Approved

; 75,000 ''rr?<427,802

•-'-i-’e-yfK.r-s-

i’-v

m

:.>;i

m

1 General Fund

75,000

352,802

276,097

667,445

5,897,105

6,994,766

5,018,136

5,795,365

1tJ2o

’<135 400

135,40(

1,294,555

1,066,956

1 ,066,956

81

9, 2,000

99,363

8

2,882,346

7

198 Mortgageiaricl Reiitai^iS

Assistance: Sfv ;:;
1168

i-ii'

i

Office of Affordable

4,511,993

Housing

29 Rental l^ehabilitation

"

Prograrn

7;’ 135,400'

135,400 ^

32 Shelter Plus Care

' '■* '-‘•f'

588,108

. s-

iPSfi

^

1,973,220

^

; V

,

Assistance Program

34 Emergency Shelter '

• 92,000

92,000
'

Fund

35 Housing Community

2,692,712

<

S'
.V.,

87,500

-1^

' '

2,692,712

.V

isSi

4,380,134

2,745,914

Development Fund

36 Unincorporated Area

21.066:

Jr

21,666j'r;'f' ,14.973

Rehabilitation

: 21,666-. .

.'5

38 Home Investment

956,200

956,200

.Lu;

uuj

‘1t.it; <

1,203,276

956,200

1,404,300

855U,;
I
47

Partnership Program

209 Low and Moderate /' '.'
Income Housing
k .> 7
Total Expenditures

25,907 t
4,511,993

■t

25,907
5,972,105

7,422,568

Office of Affordable Housing — Budget Unit 0168
Expenditures by Object
FY 2002 Appropriations
Object

Approved

Salaries And Employee Benefits
Services And Supplies
Expenditure Transfers

: :

$
•

.V

Total Expenditures

Section 1: Finance & Government Operations
Office of tlie County Executive

786,259 $

3,885,992

Adjusted

736,259

5,396,104 ”

% Chg From
Actual

FY2003

FY2003

FY2002

Recommended

Approved

Approved

724,732 $

6,765,630

(160,258)

,J160.258)

k- (67,794) "7.

4,511,993

5,972,105

7,422,568

1,147,772'$

4,353,433

1,139,647 '

5,540,785

(206.972)'_^ ' (217,622)
5,294,233

6,462,810

’45^^

43

'OB'

'

43

County of Santa Clara ^
FY 2003 Final Budget,!
■J

65

H
Office ofAffordable Housing — Budget Unit 0168

^^Expenditures by Fund
FY 2002 Appropriations

t

iGeneralFund

-

Actual

Adjusted

Approved

Fund

% Chg From
FY2003

FY2003

FY2002

Recommended

Approved

Approved

•Mm

:3et'

0

Salaries And Employee

0

$

0

$

271,097

*.^363,830

,

5,000

404,473

0

0

$

$

■»

262,972

Benefits
•t-S? f

kifi

, 0

Service And Supplies .,

0

0

fO

75,000

Expenditure Transfers

1^. Fund Sub Total Expenditures

:gT5^0pQ^

‘ (11,028) '
352,802^

276,097

.

, ■ , .'-Mis

iv-TS;

667,445

Rental Rehabilitation Program Fund
Services And Supplies ,
V

i-

135,400
Fund Sub Total Expenditures
i - V
i Shelter Plus Care Assistance Program Fund
58 8,108

Services And Supplies

;

135,400

0

135,400

14,328

135,400

135,400

0

1,973,220

1,294,555

1,066,956

1,066,956

81

■'1,294,555.^,4; j ,066,956

1,066,956

81

92,000 74i...,-,.,?ii363

8

99,363

8

‘V'l f

588,108" £, 1,973,220

Fund Sub Total Expenditures f,,. |

' 135,^00';

'1,35,400 , ",;Vt14,328,

135,400

;5‘>

■i

Emergency Shelter Fund

92,000 . 4 '' 92,'000 ^ ;

•k\

92,000

Fund Sub Total Expenditures

^ Rousing Community Development Fund _
Salaries And Employee

$

. f .87,500 - >

" ”^87,500

92,000

92,000
■

U

786,259 $

736,259 $

-..r.-'it.

724,732 $

11

876,675

876,675 $

Benefits

plyieesl^d Supplies ,

7'' '

(160,258)

(160,258)

(56,766)

>72,692,712

^2,692,712.

4,380,134

, 21,666

, 4, 14,973

207,000

; .855',

21,666

14.973

21,666

207,000

855

956,200

1,203,276

956,200

1,404,300

47

1,404;300

■47^iii

1*7=^2,745,914'

, ' 21,666

Slices M Supplies

f-

21,666

Fund Sub Total Expenditures

7

21.;666

s

(217,622)

36

; ;2,882,346

.7

(206,972)

Unincorporated Area Rehabilitation Fund
i'

. :

2,116,711;

Expenditure Transfers

Fund SuirTptal Expenditures

r

2,223,293

3’,7T2i168 " ' ’ 2,076,211i

; 72 ,066,711

r •

>>r>

r'
f-

,►

*>

956,200

Services And Supplies

^ 956,200

^ Fund Sub Total Expenditures

?>' 956,200 ^,7 1,203,276*J>C --956,200 .=

Mortgage and Rental Assistance

3M

And Supplies4^=*^'

.'0.

Fund Sub Total Expenditures
i; f.r

'0 ■’"'1'^ 75,000 a
;
•47'

0

0

25,907

25,907

>

Fund Subtotal Expenditures

All Funds Total Expenditures

Mi-

■r

Services And Supplies
T If

25,907
4,511,993

,„^25,907 ->7
5,972,105

0
1

0

0

75,000

,Lw and ModerateTncome Housing

0

m

•

7,422,568

0

0 “
5,294,233

.

0

-100

0

.-T0CI4p

6,462,810

43

li

hr

S'*'

i«1;

if-'
7’rf

County of Santa Clara
FY 2003 Final Budget

Section 1: Finance & Government Operations

Office of the County Executive

1

66

Office of Affordable Housing — Budget Unit 0168
Revenues by Cost Center

% Chg From

FY 2002 Appropriations
Actual

Adjusted
75,000

Approved

Cost Center Name

CC

s4132’ Office of Homeless

FY2003

FY2003

FY2002

Recommended

Approved

Approved

.75,431
y, >>

Coordinator

75,000

1 General Fund

JJ :: '

198 Mortgage and Rental

‘, 75.431"

t <

Assistance

1168

4,444,924

Office of Affordable
Housing

'..

29 Rental Rehabilitation

75,400

Program

62,497 ;tl^f'^75,400;

^ 75,400,“^
*^ «

r

588,108

32 Shelter Plus Care

5,735,365

4,888,689

7,752,237

5,830,036

1.066,956

1,066.956

1,294,555

1,973,220

Assistance Program
i

9^000,

I: 34 Emergency Shelter

•>

89,691 i \ j

92,000

f.

Fund

2,685,643

35 Housing Community
Development Fund
36 Unincorporated Area :

1

21,666»> ,■ ‘

21,666

773,437 .

V * i.,4-

■ " Rehabilitation

956,200

38 Home Investment

Partnership Program

,.855" • :
r

1,404,300

956,200
.

.jrfL

‘y

,J,

■p- 'i

Income Housing

4,444,924

Total Revenues

'207,000

21,666

JJii' V.<v5 .

|g|P* 209 Low and ModerM"*^'"’
“'

4

\TA'

V

1,135,746

956,200

2,882,346

2,677,467

4,393,811

2,685,643

5,735,365

4,888,689

7,827,668

5,905,036

Office of Affordable Housing — Budget Unit 0168
Revenue by Type

% Chg From

FY 2002 Appropriations
Approved

Type

Adjusted

25,000

, 25,000

4,301,751

5,686,863

Transfers

25,907

Other Revenues

92,266

4,.5.,™,.:25,907
' *167,266

4,444,924

5,905,036

V Revenue From Use Of

7^

.Money/Property

Aid From Govt Agencies-Federal
f

Total Revenues

Actual

FY2003

FY2003

FY2002

Recommended

Approved

Approved

25,000:

9,205
vy

'* }

cM',

iZ

' 925,428
' 7,827,668

5,291,665

4,771,423

6,893,035

■y,

’*1 mm

418,700

92,266
v

4,888,689

(J.

‘'5,

.. iJi

1

County of Santa Clara;
Section 1: Finance & Government Operations
Office of the County Executive

FY 2003 Rnal

11
•^1

if*

67

Office of Affordable Housing — Budget Unit 0168
Revenue by Fund
FY 2002 Appropriations
Fund

Approved

% Chg From
Actual

Adjusted

General Fund

FY2003

FY2003

FY2002

Recommended

Approved

Approved

ftpti

Other Revenues

0

75,000

0

0

0.

75;00P

0:

0

25,00pf

25,000

21,072;

25i000

25,000

0

50,400

50,400

41,425

50,400

50,400

0

75,400;v1

75,400

.62j497:

175.400

75,400

d

Fund Sub Total Revenues

0

7

0

h' it-

Rental Rehabilitation Program Fund

7 RevliuefromUseOf 7

s

Money/Property
Other Revenues

Fund Sub Total Revenues

a
■LO

:

Shelter Plus Care Assistance Program Fund
Aid From Gort Agencies'-^:

‘58871:08

T;973,220

i,294i555

588,108

1,973,220

1,294,555

' .:L Federal
Fund Sub Total Revenues

rl;,p66j956

1,066,956

81

1,066,956

1,066,956

81

TifS

; ^ergency Shelter Fund
Revenue From Use Of

0

0

(16)

0

0

91,000

99,363

Money/Property

Aid From Govt Agencies- : ■

92,000.

'k

92,000

••i,.

89,707

Federal r-;'

1.

8
A

-

Fund Sub Total Revenues

92,000

92,000

89,691

91,000

99,363

0

230

0

0

2,685,643&

2,685;643

4,393,581;

■2i677,467.

2,882,346 ;

2,685,643

2,685,643

4,393,811

2,677,467

2,882,346

(24,685)

0

0

:21)666 7 ^

798,1:22;

2Tj666

; > ; 207,000

855

21,666

773,437

21,666

207,000

855

0

0

5,173

0

0

•936, 000

936,000

1,115,192.,

936,000

.1,243,000

20,200

161,300

699

; 1,404,300 ;7...

47

8

■'t '

Housing Community Development Fund
Revenue From Use Of

0

Money/Property
Hi -/-'

Aid Frorri Govt Agendies-. /

; ;: 7

'

Federal,
Fund Sub Total Revenues

Unincorporated Area Rehabilitation Fund

7

■y

Revenue From Use Of

0

.^4

0

Money/Property
1

'"'other Revenues

1 ;721,6B8

Fund Sub Total Revenues

21,666

Homelnyestemerit Partnership Program Fund
Revenue From Use Of

Money/Property

AidFromGovtAgencies: Federal .;7v

.7

.

33

;

,

>F..

Other Revenues

20, 200

Fund Sub Total Revenues

956,200.
.

20,200

'

15,381

956,200

. ■^1,135,746,

.,,,..,7. ,.956,200

Mortgage and Rental Assistance

’Revenue From Use Of
L’r.

Money/Property

K

^

7::,'

7,431

'»'< •

Other Revenues

'Hi
>

*•

0

Fund Sub Total Revenues ^

0

*■

0

r **•

0

68,'o6o '

0

:o:

75l43ll

0

0
.

. o:

Low and Moderate Income Housing
. ; "Transfers 7/.

25;907

25,907

0'

0

0

0

2,500

0

, “-r' Fund Sub Total Revenues

25907

7:725,907

?7 7 2^dp

All Funds Total Revenues

4,444,924

5,905,036

7,827,668

Other Revenues

County of Santa Clara
FY 2003 Final Budget

0

4,888,689

.

.0

■

7-100 ;7 ;77

0

7-- -.- 'G i - ;;7;-1d0;7:. 75,735,365

29

Section 1: Finance & Government Operations
Office of the County Executive