City Council / Housing Authority
March 21, 2022

Exhibit A
Transfer from ARP Fund to Non General Funds for one-time payments Fund Department Appropriation Revenue Estimate
128 MEASURE R $39,250 $39,250
138 MEASURE M $39,500 $39,500
143 POMONA LOCAL HOUSING AUTHORITY $2,500 $2,500
193 ESG-CV $6,000 $6,000
194 CDBG-CV $2,750 $2,750
205 SECTION 8 $42,000 $42,000
208 STATE GAS $41,500 $41,500
213 CDBG -$12,220 -$12,220
216 PROP A $3,250 $3,250
217 PROP C $250 $250
218 SHELTER PLUS -$2,100 -$2,100
229 LEAD BASED PAINT GRANT -$5,000 -$5,000
230 VEHICLE PARKING DISTRICT $4,250 $4,250
245 AIR QUALITY MANAGEMENT DISTRICT $500 $500
255 ASSESSMENT DISTRICT $250 $250
256 PHILLIPS RANCH -$250 -$250
291 OATH $600 $600
315 SUCCESSOR AGENCY $6,750 $6,750
428 CIP $5,000 $5,000
571 WATER OPERATIONS $334,550 $334,550
574 RECYCLED WATER $4,050 $4,050
581 SEWER $27,200 $27,200
582 REFUSE $96,000 $96,000
587 FRANCHISE FEE $3,500 $3,500
592 WATERSHED MGMT $5,200 $5,200
668 SELF INSURANCE -$7,250 -$7,250
669 FLEET -$2,860 -$2,860
675 INFORMATION TECHNOLOGY -$10,000 -$10,000
OPERATING BUDGET $625,170 $625,170
City of Pomona
FY 2021-22 Non General Fund Full Time and Part Time Earnings Breakdown Exhibit A