Volume II - City of Sunnyvale - State of California

debates, and as a result the budgets for CDBG and HOME reflect cuts of 20% and 15%,
respectively. This will reduce the amount of funds available for administration/operations, as
these expenditures are limited by statute to no more than 20% of the CDBG grant and 10% of the
HOME grant. Similarly the amount available for public (human) services is limited to 15% of the
CDBG grant. To offset the anticipated reductions, the Division has reduced its operating budget
for FY 2011/2012 by reallocating half of the Housing Rehabilitation Specialist position’s hours to
the Building Safety Program.
Department Management
Community Development
FY 2011/2012 Operating Budget
The Department Management Program will continue to consist of the Director of Community
Development and one administrative support staff. The proposed operating budget for FY
2010/2011 and FY 2011/2012 is similar to the budget for the prior year.