Cities Index.
AR 7 ATTACHMENT B

Pasadena City Council
October 24, 2022

Document
AR 7 ATTACHMENT B
Meeting
October 24, 2022
Body
Pasadena City Council
Original file
695 KB
Text extracted from the city's file for reading and search. Open the original on ww2.cityofpasadena.net. That file is the official record.

Attachment B: Approved Funding Breakdown
FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Program Program Program Program Program
Year 2019 Year 2020 Year 2021 Year 2022 Year 2023 Activity Total Year 1 $936,070.00 Operating Subsidy $93,607| $117,010 $117,010 $117,010 $117,010 $561,647 Overall $5,616,465.00 ADU $257,419 $321,777 $321,777 $321,777 $321,777 $1,544,528 Est. Year 2-4 Annual $1,170,098.75 Workforce Income DP $351,026 $438,787 $438,787 $438,787 $438,787 $2,106,174 Rental Assistance $187,214 $234,020 $234,020 $234,020 $234,020 $1,123,293 $46,804 $58,505 $58,505 $58,505 $58,505
Total $936,070$1,170,099| $1,170,099$1,170,099 $1,170,099 $5,616,465

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