Chapter 1 - San Diego Housing Commission
Chapter 1 - San Diego Housing Commission
Chapter 1 - San Diego Housing Commission
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<strong>Chapter</strong> 14 – Self-Sufficiency Action Plan<br />
other jurisdictions. In such cases, the FSS Contract will be terminated and any escrow balance will be<br />
forfeited. If a FSS family with a Contract executed by a non-head of household decides to give that<br />
individual the head of household status, port-out may be possible. However, there are stipulations<br />
that impact this change; the participant needs to contact their <strong>Housing</strong> Assistant to understand the<br />
process and implications. In addition, it is entirely the responsibility of the participant to make this<br />
change in a timely fashion prior to the port-out.<br />
Porting In<br />
When an FSS family from another jurisdiction moves into the SDHC, and the SDHC absorbs the<br />
incoming Section 8 voucher, the FSS head-of-household (participant) may elect to join SDHC’s FSS<br />
program. However, if the voucher is not absorbed by SDHC, then the relocating FSS family may not<br />
join SDHC FSS program. FSS participants must also have more than one-year remaining on their<br />
original FSS Contracts to be able to participate in the SDHC FSS program.<br />
The FSS participant must attend a SDHC FSS orientation prior to joining SDHC program. The SDHC<br />
enters into a new contract with the FSS head-of-household participant for the term remaining on<br />
the initial PHA’s FSS Contract. The effective and expiration dates of the contract between the SDHC<br />
and the FSS participant MUST remain the same as the effective and expiration dates of the contract<br />
between the initial PHA and the FSS participant. SDHC will use the same baseline amounts listed for<br />
Annual Income, Earned Income and Family Rent or Total Tenant Payment as used by initial PHA on<br />
the original Contract of Participation.<br />
In accordance with HUD regulations, SDHC will request from the initial PHA to forward FSS<br />
participant’s escrow account funds to the SDHC to be maintained for the duration of the Contract.<br />
2. Grievance Procedure<br />
Request for Administrative File Review<br />
Participants are notified in writing via certified mail and regular mail of decisions affecting their<br />
participation in FSS. The written notification includes the reasons for the decision and the policies<br />
and regulations supporting it. If the participant disagrees with the decision, he or she has a right to<br />
request an Administrative File Review. A written request for such a review must be submitted to the<br />
Workforce and Economic Development unit within fifteen (15) business days from receipt of the<br />
notice. Requests for Administrative File Review must be in writing and must state why the<br />
participant disagrees with the decision.<br />
The Director in the Workforce and Economic Development Unit will conduct a review of the<br />
participant's FSS file to determine whether the contested decision is supported. The Program<br />
Supervisor may request that the participant meet with the FSS Administrative Board to answer<br />
questions and present any further needed information. The Administrative Board is made up of the<br />
Director of Workforce and Economic Development and the FSS Program Analyst.<br />
The SDHC is not required to provide an Administrative File Review or Informal Hearing for the<br />
following reasons:<br />
- The primary signatory to the Contract is not employed at time of exit from the program;<br />
- Any member of the family will not be independent of welfare assistance for at least 12<br />
consecutive months before Contract expiration.<br />
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