FY 14-15 Adopted Budget

NUSSBAUM HOUSING PARTNERSHIP REVOLVING FUND

PROGRAMS

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Actual

Administration Administration provides executive leadership, planning and administrative support for all functions and programs within the Nussbaum Fund. The Administration Division includes funds that are combined with federal funds and allocated based on federal funds available and priorities.

Appropriation

1,488,077

1,484,668

1,631,583

1,529,747

Full Time Equivalent Positions

14.795

12.195

12.045

12.045

Housing Services The budget allocates funding to support City-wide housing rehabilitation programs.

Affordable Housing The budget allocates funding to support housing and homelessness prevention programs, including emergency housing, housing information and referral, and funding that is combined with Federal CDBG funds to support city-wide housing rehabilitation.

Appropriation

211,724

149,552

466,367

277,724

Full Time Equivalent Positions

0.000

0.000

0.000

0.000

Redevelopment The budget allocates funding to support continuing revitalization efforts in neighborhoods.

Asset Management

The budget allocates funding to support maintenance of city-owned property.

Appropriation

101,400

180,000

50,453

50,453

Full Time Equivalent Positions

0.000

0.000

0.000

0.000

Departmental Goals & Objectives

 Maintain compliance with eligibility requirements for all federal and state funding sources.  Continue to leverage grant funds from all sources to maximize the impact of City economic and community development activities.

 Require consistent financial tracking and reporting systems amongst partner agencies and contractors.  Promote greater cooperation and collaboration among homeless service providers.

42

Adopted FY 2014-15 Budget