RESOLUTION NO. 2023-01
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 BY increasing/decreasing revenue estimates and appropriations for the home investment partnerships (home) program, lead hazard reduction and healthy homes supplement (lhrhh), healthy homes production grant (hhpg), community development block grant (cdbg), emergency shelter grant (esg), esg-corona virus, permanent local housing allocation (plha), calhome and calhome re-use program funds 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 HOME, LHRHH, HHPG, CDBG, ESG, ESG-CV, PLHA, CALHOME and CALHOME Re-use 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 program income 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 ACCOUNT #
REVENUE ESTIMATES
EXPENDITURE ACCOUNT #
APPROPRIATE ($)
HOME
Rehab Loan Program
Rehab Loan Program
214-1793-40850-42203
+$10,099
Deferred Single Family
(214-1793-58520-42203)
+$10,099
214-1793-40848-42103
+$73,029
Deferred Single Family
(214-1793-58520-42103)
+$73,029
214-1793-40848-42003
+$333,631
Deferred Single Family
(214-1793-58520-42003)
+$333,631
214-1793-40848-41903
+$117,913
Deferred Single Family
(214-1793-58520-41903)
+$117,913
214-1793-40393-42203
+$733,484
Deferred Single Family
(214-1793-58520-42203)
+$733,484
HOME
First Time Homebuyer
214-1793-40850-42202
-$400,000
First Time Homebuyer
(214-1793-52980-42202)
-$400,000
214-1793-40848- 42002
-$275,000
First Time Homebuyer
(214-1793-52980-42002)
-$275,000
214-1793-40848-41902
+$39,688
First Time Homebuyer
(214-1793-52980-41902)
+$39,688
214-1793-40848-41802
+$77,501
First Time Homebuyer
(214-1793-52980-41802)
+$77,501
214-1793-40393-42102
+$142,795
First Time Homebuyer
(214-1793-52980-42102)
+$142,795
214-1793-40393-42002
+$56,718
First Time Homebuyer
(214-1793-52980-42002)
+$56,718
HOME
Tenant Based Rental Assistance
214-1793-40848-42005
+$30,000
Controllable Contract Services
(214-1793-52285-42005)
+$30,000
214-1793-40393-42105
+$175,820
Controllable Contract Services
(214-1793-52285-42005)
+$175,820
HOME
Community Development Housing Organization (CHDO)
214-1793-40850-42204
+$2,020
Controllable Contract Services
(214-1793-52285-42204)
+$2,020
HOME
252 E 4th St. Development Project
214-1793-40850-42206
+$400,000
Controllable Contract Services
(214-1793-52285-42206)
+$400,000
214-1793-40828-42006
+$275,000
Controllable Contract Services
(214-1793-52285-42006)
+$275,000
214-1793-40848-41806
+325,000
Controllable Contract Services
(214-1793-52285-41806)
+$325,000
HOME
Admin
214-1793-40850-42201
+$1,347
Other Salary & Benefits
(214-1793-51800-42201)
+$1,347
214-1793-40848-42101
+$62,777
Controllable Contract Services
(214-1793-52285-42101)
+$62,777
214-1793-40848-42001
+$6,892
Controllable Contract Services
(214-1793-52285-42001)
+$6,892
214-1793-40848-41901
+$53,331
Controllable Contract Services
(214-1793-52285-41901)
+$53,331
214-1793-40393-42201
+$81,498
Controllable Contract Services (214-1793-52285-42201)
+$81,498
214-1793-40393-42101
+$57,161
Controllable Contract Services (214-1793-52285-42101)
+$57,161
214-1793-40393-42001
+$132,262
Controllable Contract Services
(214-1793-52285-42001)
+$132,262
LEAD HAZARD REDUCTION
LEAD HAZARD REDUCTION
Lead Hazard Reduction
Lead Hazard Reduction
229-1791-40848-58706
+$765,387
Earnings and Benefits
(229-1791-51012-58706)
+52,083
Other Salary & Benefits
(229-1791-51800-58706)
+$56,172
Benefit-Hourly
(229-1791-51860-58706)
+$14,061
Office Supplies
(229-1791-52060-58706)
+$63
Postage
(229-1791-52063-58706)
+$83
Printing & Copying
(229-1791-52064-58706)
+$173
Off-Site Storage
(229-1791-52081-58706)
+$1,326
Cellular
(229-1791-52128-58706)
+$74.00
Prof. Dev/Train
(229-1791-52130-58706)
+$8,137
Public Rel. Info
(229-1791-52197-58706)
+$736
Advertising
(229-1791-52191-58706)
+$1,001
Other Training
(229-1791-52462-58706)
+$6,348
Rehab Cost
(229-1791-52584-58706)
+$616,502
Relocation
(229-1791-52982-58706)
+$5,000
POB Allocation
(229-1791-53921-59706)
+$3,628
HEALTHY HOMES SUPPLEMENT
Healthy Homes Supplement
229-1791-40848-58707
+$169,253
Training
(229-1791-52130-58707)
+$4,490
Rehab Cost
(229-1791-52584-58707
+$164,763
HEALTHY HOMES PRODUCTION GRANT
HEALTHY HOMES PRODUCTION GRANT
Healthy Homes Production
Healthy Homes Production
189-1791-40848-00000
+$250,128
Earnings & Benefits
(189-1791-51012-00000)
+$7,801
Hourly
(189-1791-51040-00000)
+$9,300
Other Salary & Benefits
(189-1791-51800-00000)
+$14,017
Benefits-Hourly
(189-1791-51860-00000)
+$27,047
Office Supplies
(189-1791-52060-00000)
+$1,000
Computer Acquisition
(189-1791-52403-00000)
+$1,336
Postage
(189-1791-52063-00000)
+$500
Printing & Copying
(189-1791-52064-00000)
+$1,000
Prof. Dev’t. Training
(189-1791-52130-00000)
+$7,786
Public Relations/Info\(189-1791-52197-00000)
+$3,190
Rehab Cost
(189-1791- 52584-00000)
+$166,494
Relocation
(189-1791-52982-00000)
+$3,000
Info System Allocation
(189-1791-52185-00000)
+$7,657
189-1791-40849-00000
+$4,000
Staff Salary In-Kind (189-1791-51123-00000)
+$3,000
Benefit In-Kind
(189-1791-51840-00000)
+$1,000
CDBG
Lead Services
213-1791-40848-65006
+$843
Lead Services
(213-1791-52582-65006)
+$843
Housing Services
213-1791-40393-65303
+$29,247
Earnings & Benefits
(213-1791-51012-65303)
+$29,247
ESG
Admin
212-1791-40848-63212
+$4,357
Earnings & Benefits
(212-1791-51012-63212)
+$4,357
Emergency Shelter
212-1791-40848-63213
+$56,648
Earnings & Benefits
(212-1791-51012-63213)
+$56,648
ESG-CV1
Emergency Shelter CH
193-1791-40393-71076
+$572
Controllable Contract Services
(193-1791-52285-71076)
+$572
PLHA
Grant-State
143-1791-40873-00000
+$56,140
First Time Homebuyer
(143-1791-52980-00000)
+$56,140
143-1791-40873-40101
+$1,919,461
ADU/JADU Loan Program
(143-1791-52285-40101)
+$1,919,461
143-1791-40873-40103
+$55,126
Prisma Artist Loft
(143-1791-52285-40103)
+$55,126
143-1793-40873-42206
+$694,432
252 E. 4th Street Project (143-1791-52285-42206)
+$694,432
Grant-State
Admin
143-1702-40873-00000
+$123,743
Other Salary & Benefits
(143-1702-51800-00000)
+$123,743
CALHOME
Grant State
264-1791-40873-40101
+$276,000
ADU/JADU Loan Program (264-1791-52285-40101)
+$276,000
Grant-State
Admin
264-1702-40873-00000
+$72,000
Controllable Contract Services
(264-1702-52285-00000)
+$72,000
CALHOME RE-USE
CALHOME Loan Payments / Proceeds
257-6727-40485-00000
+$250,000
CalHome First Time Homebuyer
(257-6727-52268-00000)
+$225,000
Office Supplies
(257-6727-52060-00000)
+$3,000
Controllable Contract Services
(257-6727-52285-00000)
+$22,000
257-6728-40485-00000
+$221,257
CalHome Owner Occupied Rehab
(257-6727-52269-00000)
+$202,615
Postage
(257-6728-52063-00000)
+$3,000
Controllable Contract Services
(257-6728-52285-00000)
+$15,642
SECTION 2. 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 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 23rd DAY OF JANUARY, 2023.
ATTEST: CITY OF POMONA:
Rosalia A. Butler, City Clerk Tim Sandoval, Mayor
APPROVED AS TO FORM:
Sonia Carvalho, City Attorney
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 23rd day of January, 2023 by the following vote:
AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
Rosalia A. Butler, City Clerk
Resolution No. 2023-01January 23, 2023 Page 6 of 8Resolution No. 2023-01January 23, 2023 Page 6 of 8 Resolution No. 2023-01
January 23, 2023
Resolution No. 2023-01
January 23, 2023
Attachment 1