City Council / Housing Authority
November 6, 2023

Fund Department Appropriation
Full-Time MOU Related Appropriations
101 General Fund 252,987$
128 Measure R 2,343$
131 Low Mod Housing Asset Fund 8,724$
138 Measure R 2,343$
191 American Rescue Plan 12,076$
205 Section 8 Housing 14,068$
208 State Gas Tax 5,297$
213 Grant CDBG 485$
214 Home Grant 1,556$
216 Proposition A 758$
226 Senior Nutrition Grant 181$
230 Vehicle Parking District 1,808$
249 Housing Authority 1,647$
256 Phillips Ranch Maint Assess District 1,625$
315 Successor Agency 6,047$
428 CIP Fund 4,198$
571 Water Operations 29,466$
581 Sewer Operations 3,154$
592 Watershed Management Fund 913$
668 Self Insurance Fund 17,307$
669 Equip Maint Fund 7,572$
675 Information Technology 23,385$
769 Treasurers Investment Fund 2,329$
A & B & C-2 Total 400,269$
City of Pomona
FY 2023-24 General Fund and Non General Fund Full Time and Part Time Earnings Breakdown
Exhibit A