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JOINT_CCHA_06232026_EXHIBIT 1

Glendale City Council
June 23, 2026

Document
JOINT_CCHA_06232026_EXHIBIT 1
Meeting
June 23, 2026
Body
Glendale City Council
Original file
1.5 MB
Text extracted from the city's file for reading and search. Open the original on glendaleca.primegov.com. That file is the official record.

Exhibit 1
FY 2026-27 Glendale Housing Authority Budget Summary
Fund Proposed
FY 2026-27
Revenues
Proposed
FY 2026-27
Appropriations
Net Surplus/
(Use of Fund
Balance)
2020 - Housing Assistance Fund 55,691,266 56,344,716 653,450 2030 - Home Grant Fund 1,326,822 1,326,822 - 2040 - Continuum of Care Grant Fund 3,374,022 3,374,022 - 2050 - Emergency Solutions Grant Fund 152,823 152,823 - 2090 - Affordable Housing Trust Fund 42,344 155,725 113,381 2120 - BEGIN Homeownership Fund 13,000 13,000 - 2130 - Low&Mod Inc Housing Asset Fund 1,239,000 1,943,535 704,535 2160 - Grant Fund 658,330 658,330 - 2240 - Measure H 300,000 300,000 - 2280 - Perm Local Hsg Allocation Fund* - - - 2290 - Measure A Affordable Housing* - - - 2291 - Measure A Homeless Services 466,736 466,736 - 4110 - Housing Development Impact Fee 10,000 - (10,000) Special Revenue Total 63,274,343 64,735,709 1,461,366 * Fund 2280, Fund 2290: FY 2025-26 appropriation will carry over to FY 2026-27

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