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2010/2011 Annual Report Housing Authority of the County of San Joaquin

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Page 1: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

2010/2011 Annual Report

Housing Authority of the County of San Joaquin

Page 2: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

Housing Authority of the

Page 2 Housing Authority of the County of San Joaquin

As Chairperson, I want to thank all the employees at the Housing Authority of the County of San Joaquin for another successful year as a result of their hard work and dedication. Because of this, the Agency has been able to continue to develop and improve its services offered to the residents of San Joaquin County. Unfortunately, the region continues to feel the impact of the current economic climate. However, the Housing Authority continues to strive to create quality, affordable housing in San Joaquin County, with a goal of decreasing the concentration of poverty and empowering residents to succeed. Last year, the Board of Commissioners approved the revitalization plan for Sierra Vista Homes. The Housing Authority’s strategy to rebuild Sierra Vista Homes, known as the Mountain View Revitalization Plan, is underway with the purchasing of 40 “build-ready” lots that are 1.5 miles south of Sierra Vista Homes. Finally, it is important to thank each of the Commissioners who bring special skills and insights to the Housing Authority’s endeavors. They have shown time and time again, their professionalism, tireless effort and ability to work as a team. With the valued support provided by Commissioners, community partners, and employees, the Housing Authority will continue to work toward a future where the residents of San Joaquin County continue to have access to safe, decent and affordable housing. Rudolph Willey Chairperson, Board of Commissioners

Rudolph Willey Chairperson

The Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication of the Board of Commissioners and the Housing Authority employees who have continued to positively impact the lives of San Joaquin County residents. Additionally, the Authority’s community partners have gone above and beyond all expectations to offer time, services and products (many times at no cost) for the betterment of program participants. The Housing Authority has experienced and anticipates further funding cuts from the Federal government. In spite of the challenges, the Authority has done more with less and actually improved and increased the services provided to program participants. The focus of the Authority in 2009 was to put in place changes that would improve the operations and health of the Agency. Over the last year, the Agency focused on improvements to the health and wellness of program participants and employees. The Housing Authority provided many programs and services for residents and employees that addressed health, personal finance, and service providers for families. As the Authority plans ahead for 2012 and beyond, it will aggressively pursue all opportunities to make a difference in the community and to provide affordable housing opportunities and services for the residents of San Joaquin County. The Housing Authority is committed to giving the highest quality service and will continue to work with all community partners to help provide a sustainable and healthy community. Barbara S. Kauss Executive Director, Housing Authority of the County of San Joaquin

Barbara S. Kauss Executive Director

Page 3: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

County of San Joaquin

2010 - 2011 Annual Report Page 3

From left: John Bevanda, Rudolph Willey, Jennifer Hernandez, Greg Arnaudo, Irenemaree Castillo, David Renison

2010/2011 Board of Commissioners Chairperson .................................................................................................. Rudolph Willey First Chairperson ........................................................................................... Greg Arnaudo Second Chairperson .................................................................................... John Bevanda Commissioner ....................................................................................... Irenemaree Castillo Commissioner ....................................................................................... Jennifer Hernandez Commissioner ................................................................................................ David Renison

The cover photo is a print from the Mark Freear Collection. Mr. Freear’s artwork, “Field Worker” was presented as a gift to the Hous ing Author i ty f rom Economic Action Partnership of San Luis Obispo County, Inc.(EAP), which provides Early Education and Day Care Center services to the families in the Migrant Centers.

Above: Chairperson Willey and Sherri Laboon with EAP

Field Worker by Mark Freear

Page 4: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

Serving Residents of San

Page 4 Housing Authority of the County of San Joaquin

Above: “Bring Happiness to Your Community” by Arely Cortez (age 10)

Youth Chalk Art from National Night Out at Conway Homes.

Since 1942, the Housing Authority of the County of San Joaquin is responsible for providing decent, safe, and affordable housing for low-income families, elderly, and persons with disabilities. For nearly seventy years the Housing Authority has provided affordable housing opportunities to the residents of San Joaquin County. A seven-member Board of Commissioners appointed by the San Joaquin County Board of Supervisors governs the Housing Authority. The Housing Authority currently assists approximately 19,000 people through the distribution of nearly 5,000 housing vouchers and by managing and maintaining 1,075 units in the public housing communities. This is achieved through many specific assistance programs, by forming partnerships with other agencies and businesses, and by overseeing and distributing millions of federal, state, and local dollars each year.

San Joaquin County is well known for its ethnic and cultural diversity. The Housing Authority embraces this unique attribute and appreciates the rich fabric every person makes to the quilt work of the community.

Above: Youth Chalk Art from National Night Out at Conway Homes.

Page 5: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

Joaquin County Since 1942

MISSION STATEMENT The Housing Authority of the County of San Joaquin is dedicated to providing and advocating for affordable, attractive, safe living environments and opportunities to become self-sufficient for individuals and families that are hard to house.

2010 - 2011 Annual Report Page 5

Page 6: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

Achievements Housing Authority Achieves High-Performer Status

For the fourth consecutive year, the Housing Authority was recognized as a “High Performer” public housing authority. Additionally, the Authority received a “High Performer” rating in its administration of the Housing Choice Voucher Program and management of the Public Housing Program. The “High Performer” designation is the highest honor HUD can give to a public housing authority. The Authority's high scores allow it to be recognized for superior management and to be more competitive in seeking grant funding.

San Joaquin County Housing Authority Scholarship Foundation Endowment Grows

The Housing Authority established a non-profit entity, the San Joaquin County Housing Authority Scholarship Foundation, in February 2009. The Foundation’s purpose is to provide post-secondary scholarships for students receiving subsidized housing. Originally the funding for the Foundation came from Housing Authority restricted funds. However, starting in the Fall of 2009, the Foundation has held several fundraisers with a goal of increasing its endowment and reducing its dependence on funding from the Housing Authority. Since 2009, the Scholarship Foundation has raised nearly $15,000, through its fundraising efforts. As a result, more scholarships have been made available to applicants. One recipient, Ms. Edith Cortez, stated she was very excited to have received the Scholarship Award. Ms. Cortez attended local public schools, graduated from Edison High School, and is currently enrolled at San Joaquin Delta College. Ms. Cortez plans to pursue a Bachelor’s Degree in Biology from a four-year institution after which she will apply to medical school to pursue a Doctorate Degree in order to fulfill her dream of becoming a pediatrician. At a Board of Commissioners' meeting, Ms. Cortez stated that the scholarship will help with her goal to become a doctor and she will, in turn, be able to give back to her community and help others.

Above: 2010 Scholarship Foundation Recipients

Page 6 Housing Authority of the County of San Joaquin

Page 7: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

& Successes American Recovery and Reinvestment Act Funds

In March 2009, the Housing Authority received $2.8 million in American Recovery and Reinvestment Act (ARRA) Federal Funds. The ARRA funding program required the Housing Authority to successfully obligate all funds within twelve months (March 2010); expend (spend) 60% of the funds within two years; and have all funds expended within three years. The Housing Authority fully obligated 100% of the ARRA funds within 11 months; has expended 94% of the funds; and is on track to have the funds fully utilized before the March 2012 deadline. To date, the Housing Authority estimates that nearly 100 jobs have been created by ARRA and other Capital Fund projects. The jobs created represent the workers and contractors carrying out the rehabilitation projects in the Public Housing Communities; but does not include jobs created by on-going agency operations or employment at the Authority.

Housing Authority Internship Program As a result of a strategic goal set by the Housing Authority, in December 2010, the Housing Authority established an Internship Program to provide job training opportunities for low-income residents. The Housing Authority has collaborated with education institutions and community organizations such as Heald College and San Joaquin County WorkNet. The partnership with WorkNet has been very fulfilling to the interns. Two interns have successfully interviewed and were subsequently hired by the Authority. To date, nearly 100 people have had internships at the Agency to learn clerical and information technology experience to go towards their educational and employment goals. An intern through Heald College, Mr. Ruffy Arnaldo, said of his experience at the Housing Authority, “The things that I have learned at the Housing Authority are things I cannot learn from a book. I can put my hands-on training experience on my resume and be proud of it.”

Above: Mr. Ruffy Arnaldo, Intern with Heald College

2010 - 2011 Annual Report Page 7

Page 8: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

Making a Difference Mr. Lavelle Hawkins, a wide receiver with the Tennessee Titans, spoke at a Commissioners’ meeting regarding his desire to give something back to his community. Mr. Hawkins is a Stockton native who grew up in Sierra Vista Homes. He graduated from Edison High School along with his cousin Mr. Lynell Hamilton who is a running back with Super Bowl XLIV Champions, the New Orleans Saints. Both Mr. Hawkins and Mr. Hamilton established the Hawkins & Hamilton Football Camp for kids ages seven through fourteen. Stockton youth attending the camp received hands on coaching, instruction and mentoring from Mr. Hawkins, Mr. Hamilton and several other NFL players.

Above: Presentation by Lavelle Hawkins at a Board of Commissioners’ Meeting

The Housing Authority offers resident outreach programs that provide valuable information regarding services available in the community. No cost programs were presented to residents, such as a Health Clinic, Diabetes Education Program, and Income Tax Assistance. Additionally, Resident Fairs and National Night Out had record setting attendance by both program participants and service providers.

Above and below: Photographs from the Resident Fairs May 2010

Page 8 Housing Authority of the County of San Joaquin

Page 9: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

in the Community

2010 - 2011 Annual Report Page 9

Above: Stockton Mayor Ann Johnston with Elmo and the Cookie Monster at the Conway Homes HeadStart Daycare Center .

“Sunny Day, Sweepin' the clouds away, On my way to where the air is sweet….

Can you tell me how to get,.. How to get to Sesame Street?”

Thank you Stockton Arena for helping Elmo and

The Cookie Monster find their way to Conway Homes!

Sierra Vista Homes - A Community in Transition

The Housing Authority is committed to improving the quality of its public housing communities. Sierra Vista Homes, a nearly 60-year old development, is a community in need of revitalization. One strategy being considered is a plan known as the “Mountain View Revitalization Plan.” The Plan is proposing to demolish the existing 330 units in Sierra Vista Homes (which excludes the 64 units in the Sierra Vista Annex)

and replace the units with factory-built constructed units. The Mountain View Revitalization Plan is an ambitious plan that will cost a significant amount of money. Therefore, in November 2010, the Housing Authority submitted a U.S. Department of Housing and Urban Development (HUD) $22,000,000 HOPE VI Grant application. If awarded, the grant funds will be used towards the cost to implement the Mountain View Revitalization Plan. The ability to secure grant funding will greatly improve the sustainability of the community and the renaissance of the neighborhood.

Page 10: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

Organizations Committed San Joaquin County Office of Education - YouthBuild San Joaquin

YouthBuild San Joaquin (YBSJ) is a 12-month training program that is a federally funded partnership between the San Joaquin County Office of Education and the Housing Authority. It’s mission is to assist young adults, ages 17-24, work toward completion of a high school diploma or GED; learn construction skills while building affordable housing; develop leadership skills by becoming involved in their community; and secure apprenticeships as well as jobs within the construction industry after graduating from the program. The comprehensive program focuses on non-traditional approaches to education and paid on-the-job training. Since 2009, YBSJ participants have rehabilitated over 30 public housing units allowing them to learn valuable skills for future employment.

Page 10 Housing Authority of the County of San Joaquin

WorkNet of San Joaquin County WorkNet of San Joaquin County offers a variety of resources to assist the job seeker in his or her search for gainful employment. These services include job search assistance, resume development, career counseling, occupational skills training, and job placement assistance. WorkNet is also responsible for administering programs as a result of the Workforce Investment Act. WorkNet also assists businesses in finding qualified employees at no cost to the business. The Housing Authority has implemented an Internship Program with WorkNet. To date, over 100 interns have worked at the Housing Authority. The Internship Program exemplifies the commitment of both the Housing Authority and WorkNet to work together to facilitate the connection of residents of public housing to employment opportunities and training.

Page 11: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

to Working Together

2010 - 2011 Annual Report Page 11

San Joaquin County Commission on Aging The San Joaquin County Board of Supervisors established the Commission on Aging as an advisory body to the Board of Supervisors in 1979. The Commission on Aging has many duties, including to study, review, evaluate, and make recommendations to the Board of Supervisors on all matters affecting older people in San Joaquin County. Additionally, the Commission serves as an advisory council to the San Joaquin County Department of Aging on all matters affecting older persons in the County, and act as their principal advocate. Members of the Commission on Aging come from all segments of the community and represent the broad spectrum of diversity that characterizes San Joaquin County. There are twenty-two appointed commissioners, one of which is appointed by the Housing Authority. This appointment allows for the opportunity for the Housing Authority to advocate for its senior residents as well as to share information regarding affordable housing programs administered by the Housing Authority.

U.S. Department of Veteran’s Affairs The 2008 Consolidated Appropriations Act provided $75 million dollars of funding for the HUD-Veteran’s Affairs Supportive Housing (HUD-VASH) voucher program. The HUD-VASH program combines Housing Choice Voucher Program rental assistance for homeless veterans with case management and clinical services provided by the U.S. Veteran’s Affairs Department. Since 2009, the Housing

Authority has been awarded 60 HUD-VASH vouchers and has partnered with the Veteran’s Affairs Palo Alto Health Care program to coordinate case management and services necessary to administer the HUD-VASH Vouchers.

Page 12: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

Thank you... Family & Youth Services of SJC Family Resource & Referral Center Ferguson Wholesale Plumbing Financial Center Credit Union Genova Bakery GHC Construction Global HVAC Distributors Goodwill Industries Grupe Commercial Company Guardian Life Habitat for Humanity HD Supply Heald College Health Plan of San Joaquin Heritage Oak Winery Hilton – Anaheim Hixco Hornblower Cruise Lines Hull & Company Iacopi Lenz & Company JC Paper JH Simpson JELD-WEN Windows & Doors Kaiser Permanente KDS Plumbing Kelly Moore Paint Lodi House Mandal Construction Services MBK Engineers Mimms Electric Mommy & Me Program NeighborWorks Homeownership Center Nena’s Restaurant Netsys, Inc. Norah C. Lamond, Esq. Oakland A’s Oakland Raiders Pietro’s Restaurant S & S Performance S.T.A.N.D. San Francisco Floral San Joaquin AIDS Foundation SJ County Council of Government SJ County Behavioral Health Services SJ County Delta College SJ County Department of Aging SJ County Head Start Program SJ County Office of Education SJ County Public Health Services SJ County WorkNet

100% Concrete Anderson Vineyards Angelina’s Restaurant Anthem Blue Cross Bank of the West Best Logistics, Inc. Big 5 Sporting Goods Black Oak Casino BlueShield Bob Quintella Consulting Borg Fence and Decks Boys & Girls Club of Stockton Cache Creek Casino California Children’s Services California LifeLine Telephone Service California Rural Legal Assistance California Waste Recovery Systems California Water Service Company CalPERS Cal-Trans Lab Cal-Works Employment Center Capital Rubber Community Action Partnership SLO Caroline Photography Catholic Charities Charter House Chase Chevrolet City of Lodi City of Lodi Comm. Dev. Dept. City of Stockton City of Tracy Clearpoint Financial Solutions Community Partnership For Families Cornerstone/Rainhandler Costco Cowan Plumbing Creative Childcare CUFF Family Resource Center D.R.A.I.L. D.C. Vient, Inc. Delicato Winery Delta Rubber DeVon’s Jewelers Disneyland Downtown Stockton Alliance El Concilio Enviroplex, Inc. External Resources, Inc. F & H Construction F & M Bank

Page 12 Housing Authority of the County of San Joaquin

San Joaquin Fair Housing San Joaquin Lumber Schwartz, Giannini, Lantsberger & Adamson Seldon Brusa Insurance Agency Service First of Northern California Sierra Environmental Consulting Snow Cleaners Social Security Administration South San Joaquin Irrigation District State of California Office of Migrant Services Stockton Arena Stockton Chamber of Commerce Stockton Police Department Stockton Ports Stockton Thunder Stockton Tri Industries, Inc. Stockton Convention & Visitors Bureau SUSD Stockton School for Adults Sutter Health Ted's Meat, Inc. The Golden 1 Credit Union The Grupe Company The Hartford The Home Depot The Mediation Center of San Joaquin The Wellness Center Tracy Police Department Tracy Women's Shelter US Dept. of Agriculture - Rural Development Union Bank United Way of San Joaquin County Valley Lumber Visionary Home Builders Waste Management Wells Fargo Bank Wild Horses WorkStart YES YouthBuild San Joaquin

Page 13: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

Community Partners! Local Painting Companies Donate

Paint to the Housing Authority

D.C. Vient Inc., located in Modesto, California, generously donated 160 gallons of paint to the Housing Authority. As a non-subsidized property, Claremont Manor had no funds available for paint. The donation of paint made it feasible for the Housing Authority to paint the exterior of its senior community apartment complex. Additionally, Enviroplex, Inc., a Stockton-based company, also donated hundreds of gallons of “environmentally-friendly” paint to the Housing Authority. Thank you D.C. Vient, Inc., Enviroplex, Inc., and all of the Housing Authority’s community partners for helping to provide a better community for the Housing Authority’s residents.

Below: Claremont Manor Apartments

As a result of the generous contributions of cash, time, and in-kind donations, the San Joaquin County Housing Authority Scholarship Foundation has increased its endowment to provide scholarships to residents of the Housing Authority’s affordable housing programs. All donations are greatly appreciated, especially those organizations that have given so much to help students achieve their goals. The Scholarship Foundation extends an appreciative “Thank You” to the following local companies that have been major contributors to the Foundation:

Companies Donate Thousands to the San Joaquin County Housing Authority Scholarship Foundation

Stockton, California (209) 466-8000

Cornerstone/Rainhandler Costco F&M Bank Financial Center Credit Union HD Supply Kelly Moore Paints

Mandal Construction Services MBK Engineers Ted’s Foodservice The Grupe Commercial Company The Hartford The Home Depot

BEFORE

AFTER

2010 - 2011 Annual Report Page 13

Page 14: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

Affordable Housing Programs &

Page 14 Housing Authority of the County of San Joaquin

The Housing Choice Voucher Program The Housing Choice Voucher Program, funded by the U.S. Department of Housing and Urban Development (HUD), provides housing assistance to extremely low and very low-income families, senior citizens, and persons with disabilities. Its objective is to provide affordable, decent and safe housing for eligible families, while increasing a family’s residential mobility and choice. Since 1974, the Housing Authority has managed the Housing Choice Voucher

Program, providing rent subsidies in the form of Housing Assistance Payments (HAP) to property owners on behalf of eligible families. The Housing Authority administers 4,931 vouchers for families residing in San Joaquin County. Unfortunately, the demand for vouchers exceeds the number available. Currently, there are nearly 11,000 families on the Housing Choice Voucher Program Wait List. The Housing Authority continues to pursue funding and programs, such as the Veteran’s Affairs Supportive Housing (VASH) voucher program, to increase the affordable housing opportunities for the residents of San Joaquin County.

The Housing Authority administers HUD’s Family Self-Sufficiency (FSS) program. The FSS Program’s purpose is to help Housing Choice Voucher participants and public housing families obtain employment that will lead to economic independence and self-sufficiency. The Housing Authority works with local agencies, schools, and businesses to develop a comprehensive program that gives participating FSS family members the skills and experience needed to become self-sufficient. A recent graduate of the program, Ms. Vernetta Shaw, successfully completed and passed the State licensing exam to become an Licensed Vocational Nurse (LVN) and has obtained full-time employment at Kaiser Permanente. The Housing Authority administers an FSS caseload of 200 families, assisting program participants in their goal to achieve self-sufficiency.

Family Self-Sufficiency Program

Page 15: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

Communities in San Joaquin County

2010 - 2011 Annual Report Page 15

Housing Authority Owned Properties Public Housing Developments

# Units Sierra Vista, Stockton .............................. 394 Conway Homes, Stockton .................... 436 Tracy Homes, Tracy .................................. 60 Diablo Homes, Tracy ................................ 60 Burton Homes, Tracy ................................ 40 Krafft Homes, Tracy .................................. 35 Mokelumne Homes, Thornton ................. 50 Total ................................................ 1,075

Farm Labor Housing

# Units Sartini Manor, Thornton ............................ 31

Housing Authority Managed Properties Migrant Family Farm Labor Housing

# Units Harney Lane Migrant Center, Lodi ........ 96 Joseph J. Artesi II, French Camp ............ 96 Joseph J. Artesi III, French Camp ........... 96 Total ................................................... 288

Multi-Family Housing # Units Franco Center Apartments, Stockton ....... 110 Claremont Manor Apartments, Stockton ... 52 Park Street Apartments, Stockton ................ 12 Washington Apartments, Lodi ........................ 6 Mourfield Homes, Stockton ............................. 4 Central Avenue Duplex, Lodi .......................... 2 8th Street Home, Stockton ............................... 1 Total ................................................... 187

Housing Choice Voucher Program Number of Vouchers Allocated by HUD .................................................. 4,931 Number of Vouchers In-Process ..... 418

Location of HCVP Units Under Contract Stockton .......................................... 3,851 Lodi ..................................................... 226 Tracy ................................................... 171 Manteca ............................................ 186 Escalon ................................................. 13 Ripon ..................................................... 16 Lathrop ................................................. 29 French Camp ........................................ 7 Linden ..................................................... 1 Lockeford ............................................... 2 Woodbridge .......................................... 3 Acampo ................................................. 1 Mountain House .................................... 5 Sub-Total .................................... 4,511 PORTABILITY: ........................................ 2 (Housing Choice Voucher Program Participants living outside of San Joaquin County)

Total ........................................... 4,513

The Housing Choice Voucher Program - From the Perspective of Property Owners

Established in 1975, Metzger Property Management Company has assisted many property owners who have participated in the Housing Choice Voucher Program. Mr. Michael Guindon, owner of Metzger Property Management, has said of the HCV Program, “It is a great program, for those that really need help and without the Housing Choice Voucher Program, some families would really be struggling.” Mr. Guindon has seen the benefit of the program not only in providing rental assistance directly to the property owners, but also for the participants trying to go to school, work and take care of their family.

Page 16: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

Financial Statements

Page 16 Housing Authority of the County of San Joaquin

As of September 30, 2010

Consolidated Statement of Income & Expenses (unaudited)

Total Revenues Tenant Revenue $4,958,000 HUD Grants * $40,591,000 Capital Grants $5,014,000 Other Governmental Grants ** $1,643,000 Investment Income $95,000 Administrative Fees $2,311,000 Other Revenues $470,000 Total Revenues $55,082,000

Expenses Administration $9,347,000 Tenant Services $21,000 Utilities $1,433,000

Ordinary Maintenance and Operations $2,670,000 General Expenses $1,323,000 Housing Assistance Payments $31,591,000 Interest Expense $573,000 Total Expenses $46,958,000

Excess Revenue Over Expenses (Before Non-Cash Expenses) $8,124,000 Less: Non-Cash Item - Depreciation $2,649,219

Net Revenues over/(under) Expenses $5,474,781

As of September 30, 2010

*HUD-U.S. Department of Housing and Urban Development **Other Government sources-U.S. Department of Agriculture and the California Department of Housing and Community Development

Consolidated Balance Sheet (unaudited)

Total Assets Cash and Investments $24,968,000 Accounts Receivable $3,162,000 Prepaids and Other Assets $297,000 Due from Other Funds $576,000 Notes Receivable $178,000 Land, Structures & Equipment $77,388,000 Accumulated Depreciation ($44,434,000) Total Assets $62,135,000

Liabilities Accounts Payable $1,742,000 Accrued Liabilities $454,000 Accrued Compensated Absences $485,000

Current Portion of Long Term Debt $514,000

Tenant Security Deposits and Escrow Accounts $525,000 Due to Other Funds $820,000 Long Term Debt $9,631,000 Total Liabilities $14,171,000

Equity $47,964,000

Total Liabilities and Equity $62,135,000

Housing Choice Voucher 

Program  $36,543,000 

Public Housing Program  

$12,672,000 

Other Programs $5,457,000  

Operational Reserve $410,000 

Revenues by Program Expenses by Program

Housing Choice Voucher

Program $34,475,000 

Public HousingProgram 

$6,711,000 

OtherPrograms $5,263,000 

Operational 

Reserve $509,000 

Page 17: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

Impact on the Local Economy

2010 - 2011 Annual Report Page 17

The Housing Authority issues monthly Housing Assistance Payments (HAP) to over 2,300 property owners in San Joaquin County.

The Housing Authority pays approximately $2.6 million monthly in rental subsidies

directly to private property owners in San Joaquin County making the Housing Authority one of the largest financial contributors to the local economy.

The Housing Authority receives operational funding for its public housing and Housing Choice Voucher programs from the U.S. Department of Housing and Urban Development.

The Housing Authority has an annual Budget of over $46 million, nearly all of which

is restricted funding for affordable housing programs. For Fiscal Year 2009/2010, the Housing Choice Voucher Program funding was

$36,542,643, and $4,814,505 for the Public Housing Program.

Page 18: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

Housing Authority of the County of

Page 18 Housing Authority of the County of San Joaquin

Back row from left: Connie Henderson, Executive Assistant/Clerk of the Board; Barbara S. Kauss, Executive Director; Rosa Vázquez, Deputy Executive Director. Front row: Alan R. Coon, General Counsel.

Administration Department

From left: Cara Niblock, Business Office Program Assistant; Jim Kruse, Director of Business Office; Doi Do, Capital Fund Coordinator; Sally Li, Human Resources Specialist; Gerald “Chip” Jones, Project Manager; Rick Lopez, Assistant Project Manager.

Business Office

Back row from left: Abel Cortez, Maintenance Supervisor; Cheryl Morgan Mitchell, Maintenance Technician; Marion “Chubby” Jones, Maintenance Technician; Nancy Grams, Program Assistant; Richard Serna, Maintenance Technician; Yaminah Doyle, Interim Compliance Supervisor. Front row from left: Yeng Vang, Maintenance Worker; Mao Tom, Maintenance Worker; Vue Vang, Maintenance Technician; Long Lee, Maintenance Technician; Carlos Rico, Maintenance Technician; Nicole Holloway, Asset Manager.

Conway Homes

From left: George Azevedo, IT Systems Technician; Tom Gerber, Director of Information Technology.

Information Technology Department

From left: Fabiola Gutierrez, FSS Coordinator; Tanisha Thompson, FSS Coordinator; Nancy Loucks, Community Services Liaison; Esperanza Valenzuela, FSS Coordinator (not pictured).

Family Self-Sufficiency & Community Outreach

Back row from left: Melinda Hazard, Interim Director of F i nanc e; B r e nda War d , Accounting Clerk; Mary Webb, Senior Accountant (retired April 2011). Front row from left: Monica Martinez, Accounting Clerk; Linda Black, Accounting Specialist.

Finance Department

From left: Khamkeo Lo, Preventative Maintenance Technician; Richard Bojorques, Preventative Maintenance Technician.

Preventative Maintenance Crew

Back row from left: Willie Abron, Maintenance Technician; Nicholas Dinkins, Maintenance Technician; Ed Avila, Jr., Maintenance Technician; Henry Cobbs, Maintenance Worker; Michael Aguirre, Maintenance Technician; Ruben Garcia, Maintenance Foreman; James Preston, Maintenance Technician. Front row from left: Linda Tran, Program Assistant; David Riberal, Maintenance Supervisor; Diane Rinaldi, Buyer; Michelle Williams, Maintenance Technician; Daniel Garcia, Maintenance Worker; Mary Yang, Leasing Specialist; Carlos Lopez, Maintenance Worker; Fabiola Davis, Compliance Supervisor; Antoinette Reed, Asset Manager; Elsa Solis, Resident Manager (not pictured).

Sierra Vista Homes & Mokelumne Manor

Page 19: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

San Joaquin’s Dedicated Employees

Back row from left: Hong Turcotte, Service Coordinator; LeAnne Stewart, Leasing Assistant; Lorice Rigmaden, Property Manager; Antonia “Toni” Quintero, Asset Manager. Front row from left: Jesus Lopez, Labor Mechanic; Xheu Vang, Labor Mechanic.

Property Management Department

Back row from left: Erica Perez, Leasing Specialist; Sean Robbins, Inspector; Lucia “Lucy” Fernandez, Program Assistant; Danny Ford, Inspector; Carolyn Graham, Inspector; Venetta Hempstead, Leasing Specialist; Tracy Jackson, Compliance Supervisor; Bridgette Salaices, Program Assistant; Robin Strauther, Inspector. Front row from left: Coral Gomez, Program Assistant; Vernette Brown, Leasing Specialist.

Central Applications Department Tracy Homes

Back row from left: Richard Ortiz, Maintenance Worker; Bee Xiong, Maintenance Foreman; Roeun Kuong, Leasing Specialist; Joe Gastello, Maintenance Technician. Front row from left: Susie Lopez, Program Assistant; Va Her, Maintenance Technician.

Back row from left: Cesar Garza, Migrant Center Manager; Andres Moreno, Maintenance Worker; Conrado Ulloa, Maintenance Worker; Jubenal Torres, Maintenance Worker; Juan Estupinan, Migrant Center Manager; Alfonso Villalobos, Migrant Center Manager. Front row from left: Monica Olivera, Migrant Center Clerk; Cristina Vasquez, Migrant Center Clerk; Antonia “Toni” Quintero, Asset Manager; Maria Gonzales, Migrant Center Clerk.

Migrant Centers

Back row from left: Maria Celis, Leasing Specialist; Carena Lane, Interim Director of Rental Assistance; Quang Nguyen, Leasing Specialist; Janice Johnson, Leasing Specialist; Suzan Ossino, Quality Control Assistant; Jessica Quan, Leasing Specialist; Michelle Mah, Leasing Specialist. Middle row from left: Oeun Prak, Leasing Specialist; Shasneen “Shaz” Sayed, Leasing Specialist; Leonila “Leny” Heredia, Leasing Specialist. Front row from left: Dorothy Trammull, Leasing Specialist; Heidi Lane, Compliance Supervisor; Flor Robles, Leasing Specialist (not pictured).

Rental Assistance Department

From left: Kara Maguire, Administrative Analyst; Brad Diemer, Administrative Analyst; Kristi Rhea, Compliance Officer/Asset Manager.

Management Services & Compliance Unit

2010 - 2011 Annual Report Page 19

Page 20: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication

The Housing Authority of the County of San Joaquin

448 S. Center Street, Stockton, California, 95203 209.460.5000 www.hacsj.com

Artwork by the children of the Artesi II Migrant Center.

Page 21: Housing Authority of the County of San JoaquinThe Housing Authority of the County of San Joaquin is pleased to present its 2010/2011 Annual Report. The Report reflects the dedication