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SECTION N -- ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICES FUNDS
SECTION 8 FUND
SECTION 8 FUND
PROGRAM MISSION: To assist low income residents to obtain affordable, decent and
safe housing through the provision of rental assistance.
Funding for the five Section 8
programs that Arlington County administers comes from the federal Department of
Housing and Urban Development (HUD). The principal programs in Section 8 are of
two types: tenant based and project based.
Housing Choice Vouchers represent
tenant based assistance and can be used in Arlington and anywhere within the
United States. In FY 2004 HUD changed
its reimbursement policy for Vouchers by placing a cap on the average housing
assistance payment and administrative fees due to budgetary constraints imposed
by Congress. In addition, in October
2004 HUD decreased the Fair Market Rent rates for the first time in Section 8 history. For example, a two-bedroom subsidy was reduced from $1,340 to
$1,223, a 9% decrease. This decrease in
benefits may cause some landlords to stop accepting Section 8, increase the
rent amount families will be responsible for, and families will have fewer
choices of where they can use their vouchers.
Project based assistance includes
Moderate Rehabilitation, Substantial Rehabilitation and New Construction and
can only be used at designated project sites.
Section 8 also administers the
Housing Opportunities for Persons With AIDS (HOPWA) Program. Referrals for this program come from the
Whitman-Walker Clinic of Northern Virginia.
Section 8 staff determine initial and ongoing program eligibility for
families. The rental assistance provided to these families can only be used in
Arlington County. In order to qualify,
the family must be very low income and either the head of household or a family
member must provide a doctor's statement confirming HIV/AIDS.
In FY 2004, the Section 8 Office began
administering the Milestones I Program, funded by the HUD Shelter Plus Care
Grant, providing rental assistance to nine homeless individuals with serious
mental illness. To date nine homeless families have been admitted into the
program and are living in various neighborhoods throughout Arlington County. Milestones II began in FY 2005 providing six
additional units.
SIGNIFICANT BUDGET CHANGES: The FY 2006
proposed budget for Section 8 is $14,118,883, a one percent increase over FY 2005.
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SECTION 8 FUND
SUMMARY
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FY 2004
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FY 2005
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FY 2006
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% Change:
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Actual
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Adopted
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Proposed
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'05 to '06
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Personnel
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$906,030
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$1,037,084
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$1,025,526
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-1%
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Non-Personnel
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263,866
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290,263
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292,893
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1%
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Housing Assistance Payments
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12,676,056
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12,645,744
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12,800,464
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1%
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Total Expenditures
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13,845,952
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13,973,091
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14,118,883
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1%
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Total Revenue
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13,902,273
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13,973,091
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14,118,883
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1%
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Change in Operating Reserve
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$56,321
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-
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-
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-
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Authorized FTEs
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16.0
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17.4
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17.4
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Total Funded FTEs
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16.0
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17.4
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17.4
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PERFORMANCE MEASURES:
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FY 2002 Actual
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FY 2003 Actual
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FY 2004 Actual
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FY 2005 Estimate
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FY 2006 Estimate
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FY 2006 Goal
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Mission Outcome Measures
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Overall lease up rate
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84%
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100%
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95%
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96%
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98%
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98%
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Number
of families served
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1,327
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1,580
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1,501
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1,517
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1,548
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1,548
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Customer
Measure
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Percent
of landlords receiving timely payments
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95%
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95%
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95%
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95%
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95%
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100%
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Workload
Measure
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Number
of landlords served
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380
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400
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317
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400
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400
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N/A
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Overall
lease up rate is the percentage of allowable units from HUD that are leased by
program participants. To be considered
a high performance agency, HUD requires 98% minimum utilization rate for rental
subsidies.
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The
total number of households that can be assisted by all Section 8 Programs is
approximately 1,580.
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