HUD Fair Housing Program Trust Fund
Section 37 · Pages 245–246 · 3 tables · includes narrative
Key changes
- Budget increases 15.4% ($11K)
On this page
Special Revenue Funds
HUD Fair Housing Program Trust Fund Department: Commission on Human Relations Authorizing Resolution: 795 of 1981 Description: The Commission on Human Relations has jurisdiction over allegations of housing discrimination occurring throughout the City of Pittsburgh both independently and as a substantially equivalent entity to the U.S. Department of Housing and Urban Development (HUD). The HUD Trust Fund was established to adjudicate housing discrimination cases as a Fair Housing Assistance Program (FHAP). Revenues: Contract and Grant from the Department of Housing and Urban Redevelopment; renewable annually and dependent upon performance. Expenditures: Any and all expenses related to the review or disposition of Fair Housing cases, training, outreach, or other related activities. This includes temporary, part-time employees on an as-needed basis.
Shows planned spending by budget category.
| Subclass | 2026 Budget | 2027 Budget | Increase/ (Decrease) | % Change |
|---|---|---|---|---|
| Revenues | ||||
| 45 - INTERGOVERNMENTAL REVENUE | 70,000 | 70,000 | — | —% |
| 45703 - Intergovernmental Revenue - Federal | 70,000 | 70,000 | — | |
| Revenues Total | 70,000 | 70,000 | — | —% |
| Expenditures | ||||
| 51 - PERSONNEL-SALARIES & WAGES | — | 10,000 | 10,000 | n/a |
| 51103 - Part-Time | — | 10,000 | ||
| 52 - PERSONNEL-EMPLOYEE BENEFITS | — | 765 | 765 | n/a |
| 52201 - Social Security | — | 765 | 765 | |
| 53 - PROFESSIONAL & TECHNICAL SERVICES | 53,000 | 53,000 | — | —% |
| 53105 - Recording/Filing Fees | 1,200 | 1,200 | — | |
| 53301 - Workforce Training | 15,000 | 15,000 | — | |
| 53509 - Computer Maintenance | 1,800 | 1,800 | — | |
| 53517 - Legal Fees | 25,000 | 25,000 | — | |
| 53901 - Professional Services | 10,000 | 10,000 | — | |
| 55 - OTHER SERVICES | 8,000 | 8,000 | — | —% |
| 55305 - Promotional | 8,000 | 8,000 | — | |
| 56 - SUPPLIES | 9,000 | 9,000 | — | —% |
| 56101 - Office Supplies | 5,000 | 5,000 | — | |
| 56151 - Operational Supplies | 4,000 | 4,000 | — | |
| Expenditures Total | 70,000 | 80,765 | 10,765 | 15.4% |
| Net Total | — | (10,765) | (10,765) |