Pasadena City Council
February 26, 2024

ATTACHMENT C: REVISED 2022 FUNDING BREAKDOWN
FY 2023
HCD
Program
Year 2019
FY 2024
HCD
Program
Year 2020
FY 2025
HCD
Program
Year 2021
FY 2026
HCD
Program
Year 2022
FY 2027
HCD
Program
Year 2023Activity Total
Operating Subsidy$114,266| $140,412| $140,412| $140,412| $140,412$675,914| ADU$287,500| $633,682| $721,182| $721,182| $396,182$2,759,7281 Workforce Income DP$400,000| $250,000| $250,000| $250,000| $250,000$1,400,000| Rental Assistance$87,500| $87,500$0$0$325,000$500,000|
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$5,616,4651