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Positions, existing positions and in this case in specific positions that they are being requested which are vacant, can be filled from existing positions rather than creating new positions. Let me just continue my presentation. Lets have you finish first. So weve identified, supervisors, on page, the bottom of page 10 of our report, the last paragraph there where it says that hsa has a total of 157. 2. The department provided us with updated information and we now would revise that number to 152. 2, or 5 positions less than the 157. 2, and these are across the relevant classifications that we...

Work with lowincome communities to support them. Our housing budget reflects sort of the change that the mayor discussed in terms of increasing the amount of Affordable Housing funding through the use of the bonding the Housing Trust fund. It grows substantially from this current fiscal year to the next, an increase of nearly 34 million to allow this office to initiate request for proposals for Affordable Housing throughout the city. In the subsequent years there is relatively stable. The shortfall is primarily related to onetime sources of revenue in the 1415 budget overall. The voters approv...

~ from the Housing Authority. Thank you. Hi, mr. Lee. Good morning, supervisors. Olson lee, Mayors Office of Housing Community development. ~ director of [speaker not understood]. [speaker not understood] and to work with lowincome communities to support them. Our housing budget reflects sort of the change that the mayor discussed in terms of increasing the amount of Affordable Housing funding through the use of the bonding the Housing Trust fund. It grows substantially from this current fiscal year to the next, an increase of nearly 34 million to allow this office to initiate request for prop...

And thats focused on an initiative called the pay for success initiative. Its a onetime grant which is why it appears in the first year and is not budgeted in the second year. We also have an additional 150,000 committed by partnership of foundations led by the haase foundation for 150,000 to be matched by 150,000 of general fund. Great, thank you. Item number 5 is an ordinance amending the administrative code to eliminate the Mayors Office of housing and Community Development Escrow Account Administration fee. Item number 10, resolution approving a waiver of the payment in lieu of taxes for f...

Affordable housing, with another 7 spent on Community Investment and Community Development. So, nearly 90 on the budget of mohcd. This slide shows you what is going on with the [speaker not understood] spending on Affordable Housing [speaker not understood], being the largest portion of our budget and about 7 on salaries and 3 on fringe benefits. Overall the Mayors Office budget increased by 37 34. 7 million to 86. 8 million in fiscal 1415. 81 of that total budget focusing on housing and Community Development grants and loans. And as i think ive shared with you and as the mayor talked about in...