City Council / Housing Authority
June 5, 2023

Fund Appropriation
101 GENERAL FUND 979,100
128 MEASURE R 16,294
131 LOW MOD HOUSING ASSET FUND 7,946
136 OPERATION PORCHLIGHT RRH 266
138 MEASURE M 8,909
139 MEASURE H 764
142 MEASURE W 1,766
143 PERMANENT LOCAL HOUSING ALLOCATION 357
189 HEALTHY HOMES PRODUCTION GRANT 9
190 GRANT - HOME - ARP 546
191 AMERICAN RESCUE PLAN 882
193 EMERGENCY SOLUTIONS GRANT-CV 638
194 COMMUNITY DEVELOPMENT BLOCK GRANT-CV 4,639
205 HUD VOUCHER 19,921
208 STATE GAS TAX 20,286
212 EMERGENCY SOLUTIONS GRANT 1,632
213 COMMUNITY DEVELOPMENT BLOCK GRANT 15,445
214 HOME GRANT 1,349
215 MISCELLANEOUS GRANTS 13,162
216 PROPOSITION A 3,049
217 PROPOSITION C 1,457
218 CONTINUUM OF CARE PROGRAM 4,177
219 TRAFFIC OFFENDER FUND 1,195
226 SENIOR NUTRITION GRANT 556
229 LEAD BASED PAINT GRANT 1,341
230 VEHICLE PARKING DISTRICT 3,629
239 JAG FUND 3,270
245 AIR QUALITY MGMT DISTRICT 115
249 HOUSING AUTHORITY ADMIN 1,206
253 AD-SO-GAREY ASSESS ZONE 335
254 AD-UNV CRP CTR ASSESS DIST 453
255 AD-GAREY MAINT ASSESS ZONE 590
256 PHILLIPS RANCH MAINT ASSESS DIST 2,335
291 POMONA OATH INITIATIVE 21,375
315 SUCCESSOR AGENGY 4,649
364 CITY DEBT SERVICE 1,511
428 CIP FUND 4,683
571 WATER OPERATIONS 158,587
574 WATER RECYCLED 2,175
581 SEWER OPERATIONS 22,994
582 REFUSE OPERATIONS 31,007
587 FRANCHISE FEE FUNDED PROGRAMS 5,855
592 WATERSHED MANAGEMENT 4,079
668 SELF FUNDED INSURANCE SVCS 9,868
669 EQUIPMENT MAINTENANCE (Fleet) 27,400
675 INFORMATION TECHNOLOGY FUND 16,404
769 TREASURERS INVESTMENT FUND 883
Total 1,429,090
FY 2022-23 Appropriations Related to 2.5% Retroactive Increase to October 2022