Attachment No. 1Attachment No. 1
Attachment No. 1
Attachment No. 1
RESOLUTION NO. 2022-219
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING THE FY 2022-23 OPERATING BUDGET BY CARRYING OVER REMAINING FUNDS FROM FY 2021-22 TO INCREASE REVENUE ESTIMATES BY $2,740 AND APPROPRIATIONS BY $2,740 IN MEASURE H FUNDS AND INCREASE REVENUE ESTIMATES BY $175,119 AND APPROPRIATIONS BY $175,119 IN TRI-CITY MENTAL HEALTH STATE ACT (MHSA) GRANT FOR A TOTAL OF $177,859 WHEREAS, Section 1008 of the Pomona City Charter allows encumbered funds to be carried to the next fiscal year, subject to approval by City Council Resolution; and WHEREAS, it is the desire of the City Council to amend the FY 2022-23 Adopted Operating Budget for two multi-year grant funds on homeless services; and WHEREAS, the City Council must approve substantial budget amendments to the Tri-City Mental Health Services Act (MHSA) and the Los Angeles County Measure H Homeless Initiative City of Pomona Tri Cities Cohort Multi-Jurisdictional Partnership Priority Area 2; and WHEREAS, both grants offer and provide essential services and resources to assist individuals and families experiencing homelessness in Pomona; and WHEREAS, based on the foregoing, the City Council desires to increase revenue estimates and appropriate the prior year’s unspent funds and align revenue estimates with appropriations for FY 2022-23 Operating Budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pomona as follows:
SECTION 1. The City Council amends the FY 2022-23 Operating Budget in Measure H (Fund 139) and Tri-City Mental Health Services Act (MHSA) (Fund 215) by increasing revenue estimates and appropriating unexpended funding from prior fiscal years and for some grants, adjust revenue estimates and appropriation to align the FY 2022-23 Operating Budget as follows:
Program
Revenue Account #
Change to 2022-23 Revenue Estimates ($)
Expenditure Account #
Requested 2022-23 Appropriation ($)
Los Angeles County Measure H Homeless Initiative – Tri Cities Cohort: Multi-Jurisdictional Partnership Priority Area 2 (FY 2021-22) 139-1791-40903-65405
+ $2,740
139-1791-52285-65405
+ $2,740
Tri-City Mental Health State Act (MHSA) Grant (FY 2021-22) 215-1791-40873-58681
+ $175,119
215-1791-52285-58681
+ $175,119
Grand Total
All Homeless Grants
+ $177,859
+ $177,859
SECTION 2. That, adhering to federal, state, and local grant guidelines, the proposed changes are eligible uses of all grant funds and will serve persons experiencing homelessness.
SECTION 3. 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 5th day of December 2022.
CITY OF POMONA:
______________________________
Tim Sandoval
Mayor
APPROVED AS TO FORM: ATTEST:
________________________________ ______________________________ Sonia Carvalho Rosalia A. Butler, MMC
City Attorney City Clerk
I, HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Pomona at a regular meeting thereof held on December 5, 2022 by the following vote of the Council:
AYES:
NOES:
ABSTAIN:
ABSENT:
Rosalia A. Butler, MMC
City Clerk
Resolution No. 2022-219
December 5, 2022
Resolution No. 2022-219
December 5, 2022