APPROVED FY15 OPERATING AND CAPITAL BUDGET AND
APPROVED FY15-20 CAPITAL IMPROVEMENTS PROGRAM(CIP)

HOUSING OPPORTUNITIES COMMISSION

Housing

• 809482: HOC Cty Guaranteed Bond Projects
• 768047: HOC MPDU/Property Acq Fund
• 767511: HOC Opportunity Housing Dev Fund
• 097600: Sprinkler Systems for HOC Elderly Properties
• 091501: Supplemental Funds for Deeply Subsized HOC Owned Units Improvements

SUMMARY SCHEDULES

• CIP230: Expenditure Detail by Category and Sub-Category
• CIP250: Funding Summary by Categorym Sub-Category and Revenue Source