HOUSING COUNSELING

Administration/Sub-Award OFFICE OF MANAGEMENT AND BUDGET Recurring, Special Revenue Project PM: Assistant Director, Community Development

Pages 143–144 in Capital Budget · 2 tables · includes narrative

Page 143

HOUSING COUNSELING

Functional Area: Administration/Sub-Award Project Type: Recurring, Special Revenue Project Responsible Department: OFFICE OF MANAGEMENT AND BUDGET Project Manager: Assistant Director, Community Development

Capital Improvement Program

Project Description

This project funds comprehensive housing counseling services to low- and moderate-income City residents.

Project Justification

Housing counseling helps renters begin the path to homeownership and helps owners stay in their homes when they face challenges.

cip_funding Page 0, Table 0 (p. 143 in full PDF)

Shows capital project funding by source and year.

Source	2025	2026	2027	2028	2029	2030	2031	Total 2026-2031
CDBG	100,000	100,000	100,000	100,000	100,000	100,000	100,000	600,000
BOND								0
PAYGO								0
OTHER								0
TOTAL	100,000	100,000	100,000	100,000	100,000	100,000	100,000	600,000

Operating Budget Impact

This project is managed by Community Development Block Grant-funded personnel, so there is no operational cost to the City.

Unexpended/Unencumbered Prior Year Funds $0

Page 144

HOUSING COUNSELING

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 144 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
HOUSING COUNSELING	City-Wide	City-Wide	CDBG	100,000