Pasadena City Council
February 26, 2024

ATTACHMENT D: PROPOSED FUNDING BREAKDOWN
Operating Subsidy
ADU
Workforce Income DP
Safe Parking
Rental Assistance
Admin
Total
FY 2024
Program
Year 2019
FY 2025
Program
Year 2020
FY 2026
Program
Year 2021
FY 2027
Program
Year 2022
FY 2028
Program
Year 2023Activity Total
$93,607
$257,419
$140,412| $140,412
$949,007| $1,075,661
$140,412
$666,182
$140,412
$341,182
$351,026$0$0$0$0
$187,214| $117,786| $305,000| $305,000| $305,000
$0$175,000$0$0$325,000
$46,804| $72,748| $80,056| $58,505| $58,505
$936,070] $1,454,952| $1,601,129| $1,170,099| $1,170,099 $655,254
$3,289,450
$351,026
$1,220,000
$500,000
$316,617
$6,332,349
Note: Current Projected Total is higher than HCD's total estimated allocation based on funds received to date. HCD requires use of its estimate for future funding years.