Cities Index.
AR 7 ATTACHMENT C

Pasadena City Council
October 24, 2022

Document
AR 7 ATTACHMENT C
Meeting
October 24, 2022
Body
Pasadena City Council
Original file
729 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 C: PROPOSED FUNDING BREAKDOWN
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027
Year 2020 Year 2021 Year 2022 Year 2023 Activity Total Year 1 $936,070.00 Operating Subsidy $114,2661 $140,412| $140,412 - $140,412 $675,914 Overall $5,616,465.00 $721,182 Est. Year 2-4 Annual $1,170,098.75
Workforce Income DP $250,000 $250,000 $1,400,000
Rental Assistance
Admin $280,823
Total $936,070 $1,170,099 $1,170,099 $1,170,099 $1,170,099 $5,616,465

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