Pasadena City Council
February 26, 2024

Attachment B: Approved 2020 Funding Breakdown
FY 2022
Program
Year 2019
FY 2023
Program
Year 2020
FY 2024
Program
Year 2021
FY 2025
Program
Year 2022
FY 2026
Program
Year 2023Activity Total
Operating Subsidy$93,607| $117,010| $117,010| $117,010| $117,010$561,647| ADU$257,419| $321,777| $321,777| $321,777| $321,777$1,544,528| Workforce Income DP$351,026| $438,787| $438,7871 $438,7871 $438,787$2,106,1741 Rental Assistance$187,214| $234,020| $234,020| $234,020| $234,020$1,123,2931 Admin$46,804| $58,505| $58,5051 $58,5051 $58,505$280,823| Total$936,070) $1,170,0991 $1,170,099| $1,170,099| $1,170,099$5,616,465|