RESOLUTION NO. 2022-137
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, Amending the Consolidated Plan, the Fiscal year (FY) 2022-23 Annual Action Plan, FY 2022-23 City Operating Budget AND THE fy 2022-23 CIP BUDGET by Increasing/Decreasing Revenue Estimates and APPROPRIATIONS and REALLOCATING Community Development Block Grant Corona Virus (CDBG-CV) Funds AND Emergency Solutions Grant corona virus (ESG-CV) Funds, AS WELL AS AMENDING THE PROJECT DESCRIPTION FOR “LIBRARY FACILITY REMODEL,” PROJECT NO. 428-2590-XXXXX-74118 WHEREAS, it is the desire of the City Council to amend the FY 2022-23 Adopted Operating Budget and amend the FY 2022-23 Adopted CIP Budget for various grant funds and projects; and WHEREAS, the City Council must find that under the Federal guidelines established by the U.S. Department of Housing and Urban Development, the proposed changes are eligible uses of CDBG-CV funds and will serve low- to moderate-income persons and/or areas; and WHEREAS, based on the foregoing, the City Council desires to allocate the unexpended funds to eligible projects.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Pomona, as follows:
SECTION 1. The City Council amends the (FY) 2022-23 Operating Budget to increase revenue estimates and appropriate funding as follows:
FUNDING SOURCE
PROJECT
REVENUE ACCT #
INCREASE/DECREASE TO REVENUES ($)
EXPENDITURE
ACCT #
APPROPRIATE ($)
CDBG-CV
Housing Assistance
194-1798-40848-65337
+$438,133
Housing Assistance
(194-1798-52579-65337)
+$438,133
Housing Assistance
194-1798-40848-65337
-$360,000
Housing Assistance
(194-1798-52579-65337)
-$360,000
Food Delivery
194-1798-40848-65333
+$200,000
Controllable Contract Services
(194-1798-52285-65333)
+$200,000
Youth Programming
194-1798-40848-65336
+$154,981
Controllable Contract Services
(194-1798-52285-65336)
+$154,981
COVID Info & Referral Services
194-1798-40848-65339
+$171,789
Controllable Contract Services
(194-1798-52285-65339
+$171,789
ESG-CV
Emergency Shelter – Acquisition/Rehabilitation
193-1791-40848-71076
+$191,667
Rehabilitation Costs
(193-1791-52584-71076)
+$191,667
193-1791-40848-71076
+$150,000
Controllable Contract Services
(193-1791-52285-71076)
+$150,000
193-1791-40848-71076
+$500
Relocation Expense
(193-1791-52982-71076)
+$500
Emergency Shelter – Family Access Center
193-1791-40848-63224
+$200,000
Rehabilitation Costs
(193-1791-52584-63224)
+$200,000
193-1791-40848-63224
+$100,000
Furniture & Equipment
(193-1791-66180-63224)
+$100,000
193-1791-40848-63224
+$2,500
Off-Site Storage
(193-1791-52081-63224)
+$2,500
Section 2. The City Council amends the (FY) 2022-23 CIP Budget to increase revenue estimates and appropriate funding as follows:
FUNDING SOURCE
PROJECT
REVENUE ACCT #
INCREASE/DECREASE TO REVENUES ($)
EXPENDITURE
ACCT #
APPROPRIATE ($)
CDBG-CV
Park Improvements: Playground Surfacing Replacement
194-1791-40848-71074
+$310,000
Transfer to CIP Project Fund
(194-2590-89987-71074)
+$310,000
Park Improvements: Playground Surfacing Replacement
Transfer from CDBG Fund
(428-2590-80729-71074)
+$310,000
Capital Improvements (428-2590-66196-71074)
+$310,000
Library Facility Remodel
194-1791-40848-74118
+$50,000
Transfer to CIP Project Fund
(194-2590-89987-74118)
+$50,000
Library Facility Remodel*
Transfer from CDBG Fund
(428-2590-80729-74118)
+$50,000
Capital Improvements (428-2590-66196-74118)
+$50,000
SECTION 3. The City Council also amends the Project Description for “Library Facility Remodel,” 428-2590-XXXXX-74118 by adding the following wording to the current project description: “This project will also replace the carpet in the Children’s Room and sand and paint the patio trellis.” SECTION 4. That, upon finding under the Federal guidelines established by the U.S. Department of Housing and Urban Development, the proposed changes are eligible uses of CDBG-CV and ESG-CV funds and will serve low to moderate income persons.
SECTION 5. The City Clerk shall attest to the passage of this resolution and it shall thereupon be in full force and effect upon its adoption.
PASSED, APPROVED AND ADOPTED THIS 18th DAY OF JULY, 2022.
CITY OF POMONA:
Tim Sandoval, Mayor
APPROVED AS TO FORM: ATTEST:
Sonia Carvalho, City Attorney Rosalia A. Butler, City Clerk
STATE OF CALIFORNIA)
COUNTY OF LOS ANGELES)
CITY OF POMONA)
I, ROSALIA A. BUTLER, MMC, CITY CLERK of the City of Pomona, do hereby certify that the foregoing Resolution was adopted at a regular meeting of the City Council of the City of Pomona held on the 18th day of July, 2022 by the following vote:
AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
Rosalia A. Butler, City Clerk
Resolution No. 2022-137July 18, 2022Page 4 of 2Resolution No. 2022-137July 18, 2022Page 4 of 2 Resolution No. 2022-137
July 18, 2022
Resolution No. 2022-137
July 18, 2022
Attachment 1