City Council / Housing Authority
December 19, 2022

Successor Agency to the Redevelopment Agency of the City of Pomona Administrative Budget (ROPS 23-24)
July 1, 2023 through June 30, 2024
Project Name Source of Payment
FY 2023-24
Annual
Budget
FY 2023-24
Estimated
Budget for 6
months
Direct Project Management Cost
13 Required by Bond Documents RPTTF 60,296 30,149 Principal Accountant (28%)
Finance Director (7%)
20 Development Agreement Obligations RPTTF 78,544 39,272 Deputy City Manager (Former Redevelopment Director (15%) Senior Project Manager (10%)
Finance Director (2%)
Principal Accountant (12%)
Legal Admin Assistant (8%)
Accounting Technicians (2%)
Purchasing Buyer(2%)
48 Property Disposition Project Cost* RPTTF 91,058 45,529 Deputy City Manager
(Former Redevelopment Director (15%)
Senior Project Manager (25%)
Finance Director (1%)
Principal Accountant (6%)
Legal Admin Assistant (2%)
Accounting Technicians (2%)
Purchasing Buyer(2%)
Total Direct Project Management Cost 229,898 114,950 Administrative Cost
38 City Manager (5%) RPTTF 19,470 9,735
SL/VL Buy Back RPTTF 4,500 2,250
Contracted Services (HDL Property Tax Service) 20,025 10,013 Office Supplies (Office Depot) 500 250
Postage (U S Postal, Fedex, Golden State Overnight) 150 75 Printing & Copying (City of Pomona) 200 100
Other Expenses (rentals, refunds, etc.) 222 111
Departmental Expense (mtgs, business card) 1,050 525 76 Office Equipment Replacement/Maintinance 250 125
RPTTF 22,397 11,199
77 Telephone Service Expense 1,600 800
RPTTF 1,600 800
D/S Allocation 22,000 11,000
Admin Service Charge - -
78 POB Allocation 38,000
RPTTF 60,000 11,000
41 Legal Services-Successor Agency 25,000 12,500 Legal Services-Oversight Board -
RPTTF 25,000 12,500
Total Administrative Cost 132,967 47,483
Total Direct and Administrative Cost 362,865 162,433 Attachment No. 3