BILL ANALYSIS                                                                                                                                                                                                    �




                   Senate Appropriations Committee Fiscal Summary
                           Senator Christine Kehoe, Chair


          SB 1220 (DeSaulnier) - Housing Opportunity and Market 
          Stabilization (HOMeS) Trust Fund Act of 2012
          
          Amended: April 16, 2012         Policy Vote: T&H 6-2, G&F 5-2
          Urgency: No                     Mandate: Yes
          Hearing Date: May 7, 2012       Consultant: Mark McKenzie
          
          This bill meets the criteria for referral to the Suspense File. 

          
          Bill Summary: SB 1220 would impose a fee of $75 on the recording 
          of real estate documents, except those recorded in connection 
          with a property transfer, as specified.  Fee revenues would be 
          available for expenditure for affordable housing purposes, upon 
          appropriation by the Legislature.

          Fiscal Impact: 
              Unknown fee revenue gains ranging from $300 million to $720 
              million per year (HOMeS Fund), depending on the volume of 
              recorded documents.  

              Estimated annual administrative costs of approximately $5.4 
              million (General Fund or HOMeS Fund) to fund up to 47 
              positions at the Department of Housing and Community 
              Development (HCD).  

              Costs in the range of $250,000 to $350,000 (General Fund) 
              in 2015-16 to the Bureau of State Audits (BSA) to conduct an 
              initial audit.  Ongoing periodic audit costs in the range of 
              $150,000 to $250,000 (General Fund).

          Background: The Department of Housing and Community Development 
          and the California Housing Finance Agency (CalHFA) administer 
          numerous programs designed to make housing more affordable for 
          California families and individuals, including:  the Multifamily 
          Housing Program, which funds construction, rehabilitation, and 
          preservation of housing for lower income households; the Joe 
          Serna, Jr. Farmworker Housing Program, which funds the 
          development of ownership or rental homes for agricultural 
          workers; the Emergency Housing Assistance Program, which funds 
          emergency shelters and transitional homes for homeless 
          individuals and families; the CalHome Program, which funds 








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          downpayment assistance, home rehabilitation, counseling, 
          self-help mortgage assistance programs, and technical 
          assistance; and the California Homebuyer Downpayment Assistance 
          Program, which aids first-time homebuyers with down payment 
          and/or closing costs.

          The state has typically funded state housing programs through 
          the issuance of general obligations bonds.  Most recently, 
          voters approved Proposition 46 in 2002, which provided $2.1 
          billion in housing bonds, and Proposition 1C in 2006, which 
          authorized the issuance of an additional $2.85 billion in 
          general obligation bonds for various housing programs.  Nearly 
          all of the Propositions 46 and 1C bond funds that support 
          affordable housing projects and programs have been allocated, 
          although the State Treasurer has not yet issued bonds to finance 
          all of the programs that have received an allocation.  

          Apart from general obligation bonds, tax increment revenues 
          provided pursuant to the Community Redevelopment Law have also 
          been a major source of affordable housing funds.  Specifically, 
          existing law required redevelopment agencies to deposit 20% of 
          all tax increment revenue available to the agency into their Low 
          and Moderate-Income Housing Funds to increase, improve, and 
          preserve the community's supply of low and moderate income 
          housing available at an affordable housing cost.  In the 2009-10 
          fiscal year, $1.075 billion of redevelopment property tax 
          increment revenues were set aside for affordable housing.  As 
          part of a General Fund solution in the 2011-12 budget, however, 
          ABx1 26 (Blumenfield) was enacted to eliminate redevelopment 
          agencies, thereby eliminating a significant source of housing 
          funds. 

          This bill is intended to provide a permanent source of 
          affordable housing funds to partially offset the loss of funding 
          due to the elimination of redevelopment tax increment funds and 
          the impending depletion of housing bond funds.

          Proposed Law: SB 1220 would enact the Home Opportunity and 
          Market Stabilization (HOMeS) Trust Fund Act of 2012.  
          Specifically, this bill would impose a fee of $75 at the time of 
          recording of specified real estate instruments, not including 
          those recorded in connection with a transfer subject to the 
          imposition of a documentary transfer tax (property transfers).  
          After deducting administrative costs incurred by the county, the 








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          fee revenues would be sent to HCD on a quarterly basis for 
          deposit in the Housing Opportunity and Market Stabilization 
          (HOMeS) Fund, created by the bill.  The funds would be 
          available, upon appropriation by the Legislature, for support of 
          the development, acquisition, rehabilitation, and preservation 
          of housing affordable to low and moderate income households.  
          Specified purposes include foreclosure mitigation, homeownership 
          opportunities, emergency shelters, and transitional and 
          permanent rental housing, including necessary service and 
          operating subsidies.

          This bill would require the Bureau of State Audits (BSA) to 
          conduct periodic audits, beginning two years after enactment, to 
          ensure that the annual allocation to individual programs is 
          awarded by HCD in a timely fashion.  SB 1220 would also require 
          HCD to include information in its existing annual report on how 
          the funds provided by the bill were expended in the previous 
          year.  

          Staff Comments: HCD estimates that revenues from a $75 per 
          document recording fee on the specified real estate related 
          documents would generate approximately $300 million annually 
          during years when real estate transactions are at lowest levels 
          and up to $720 million annually during years when transactions 
          are at their highest point. 

          Based on historical staffing levels for rental and homeowner 
          programs previously administered by HCD, the Department 
          estimates the need for up to 47 positions in the first full year 
          of operation at an estimated cost of $5.4 million as a result of 
          this bill.  This assumes that revenues from the new fee would 
          primarily be used for expenditure on existing programs.  There 
          could be additional costs associated with structuring new 
          programs or revising existing programs to accommodate the 
          priorities of the Legislature or the Administration when the 
          funds are appropriated.  The bill does not currently provide 
          detail on how the funds would be allocated.  The redirection of 
          existing HCD staff dedicated to current bond-funded programs to 
          any new programs supported by fee revenues would occur as a part 
          of the budget process.

          HCD and CalHFA, the likely administrators of the housing 
          programs to be funded by this measure, have historically 
          maintained administrative costs at 5% or less of the funding 








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          allocated for existing state-administered housing programs.  
          Staff notes that the bill does not currently provide explicit 
          authorization for HCD to recover administrative costs from the 
          HOMeS Fund (see recommended amendment below).

          Staff notes that Legislative Counsel has determined that this 
          bill would result in a change in state taxes for the purpose of 
          increasing state revenues within the meaning of Section 3 of 
          Article XIIIA of the California Constitution, and would thus 
          require the approval of 2/3 of the membership of each house of 
          the Legislature for passage.  Prior to 2010, specified fees 
          could be enacted by majority vote, but this authority was 
          significantly limited by Proposition 26 (2010).
          
          Recommended Amendments: Under the 2011-12 Joint Rules of the 
          Senate and Assembly, Rule 37.4 (b) specifies that "any bill 
          requiring action by the Bureau of State Audits shall contain an 
          appropriation for the cost of any study or audit."  To comply 
          with this requirement, staff recommends the bill be amended to 
          provide for payment of BSA's periodic audit costs from the HOMeS 
          Fund, and to specify a schedule of ongoing audits.

          SB 1220 specifies that new fee revenues are sent to HCD for 
          deposit in the HOMeS Fund and are available for specified 
          affordable housing purposes, upon appropriation by the 
          Legislature, but there is no provision to pay for HCD's actual 
          and necessary costs to administer the expenditure of the funds.  
          Absent specific authority to recover administrative costs, this 
          burden could fall to the General Fund.  Staff recommends the 
          bill be amended to specify that the fee revenues deposited into 
          the HOMeS Fund may be used to cover HCD's costs to administer 
          the programs supported by those revenues, upon appropriation by 
          the Legislature.

          The bill currently requires that fee revenues be sent to HCD for 
          deposit in the HOMeS Fund, after deducting administrative costs 
          incurred by the county.  Staff recommends an amendment to 
          specify the county recorder as the agent to collect the fee, 
          deduct actual administrative costs, and forward the funds to 
          HCD.












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