RESOLUTION NO. 2025-16
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, Amending the Consolidated Plan, the Fiscal year (FY) 2024-25 Annual Action Plan and the FY 2024-25 City Operating Budget BY increasing/decreasing revenue estimates and appropriations for the COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), home investment partnerships program (home), home-american recovery program (ARP), emergency solutions grant (esg), esg-rapid unsheltered survivor housing (rush), lead hazard REDUCTION and healthy homes supplement (lhrhh), healthy homes production grant (hhpg), OLDER ADULT HOME MODIFICATION PROGRAM (OAMP), permanent local housing allocation (plha), and calhome re-use program funds WHEREAS, it is the desire of the City Council to amend the Consolidated Plan, FY 2024-25 Annual Action Plan, and FY 2024-25 City Operating Budget by increasing/decreasing revenue estimates and appropriations for various grant funds and projects; WHEREAS, the City Council must approve substantial amendments to the Federal Annual Action Plan, including the reallocation of CDBG, HOME and ESG funds; 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 CDBG, HOME, HOME-ARP, ESG, ESG-RUSH, LHRHH, HHPG, OAMP, PLHA 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 and new funding awards 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) 2024-25 Operating Budget to increase/decrease revenue estimates and appropriate funding as follows:
FUNDING SOURCE
PROJECT
REVENUE ACCOUNT
REVENUE ESTIMATES
(-)
EXPENDITURE ACCOUNT
APPROPRIATE ($)
(+)
CDBG
Housing Services
213-1791-40848-65303
+$76,789
Salaries & Benefits
213-1791-51012- 65303
-$76,789
213-1791-40393-65303
-$176,789
Salaries & Benefits
213-1791-51012- 65303
+$176,789
CDBG
Housing Improvement Program
213-1791-40848-65305
-$255,747
Housing Improvements Programs 213-1791-52582-65305 +$255,747
213-1791-40393-65305
-$12,333
Housing Improvements Programs 213-1791-52582-65305 +$12,333
HOME
Admin
214-1793-40848-42101
-$46,520
Other Salaries & Benefits
214-1793-51012-42101
+$15,000
Controllable Contract Services
214-1793-52285-42101
+$31,520
214-1793-40393-42101
-$55,291
Controllable Contract Services
214-1793-52285-42101
+$55,291
214-1793-40393-42301
-$1,000
Controllable Contract Services
214-1793-52285-42301
+$1,000
214-1793-40848-42201
+$47,764
Controllable Contract Services
214-1793-52285-42201
-$47,764
214-1793-40393-42401
-$48,662
Controllable Contract Services
214-1793-52285-42401
+$48,662
First Time Homebuyer
214-1793-40848-42302
+$337,967
First Time Homebuyer
214-1793-52980-42302
-$337,967
214-1793-40393-42402
-$337,967
First Time Homebuyer
214-1793-52980-42402
+$337,967
HOME
Single Family Housing Rehabilitation
214-1793-40848-41803
-$252,500
Deferred Single Family Rehab
214-1793-58520-41803
+$252,500
214-1793-40848-42103
-$100,000
Deferred Single Family Rehab
214-1793-58520-42103
+$100,000
214-1793-40848-42203
+$227,464
Deferred Single Family Rehab
214-1793-58520-42203
-$227,464
Tenant Based Rental Assistance
214-1793-40393-42405
-$100,000
Controllable Contract Services
214-1793-52285-42405
+$100,000
Multi-Unit Rehab
214-1793-40848-42107
-$75,447
Rehab Cost
214-1793-52584-42107
+$75,447
214-1793-40393-42207
+75,447
Rehab Cost
214-1793-52584-42207
-$75,447
Re-Programmed funds
Transfer from HOME
252 E 4th St.
Transfer to CIP
214-1793-40848-42006
-$147,987
Transfer to CIP
214-2590-89987-71210
+$147,987
428-2590-80744-71210
-$147,987
252 E. 4th St Major Rehab
428-2590-66196-71210
+$147,987
214-1793-40848-42206
-$42,105
Transfer to CIP
214-2590-89987-71210
+$42,105
428-2590-80744-71210
-$42,105
252 E. 4th St Major Rehab
428-2590-66196-71210
+$42,105
214-1793-40848-42306
-$595,828
Transfer to CIP
214-2590-89987-71210
+$595,828
428-2590-80744-71210
-$595,828
252 E. 4th St Major Rehab
428-2590-66196-71210
+$595,828
HOME-ARP
Re-Programmed funds
190-1791-40848-58809
-$151,717
Controllable Contract Services 190-1791-52285-58809
+$151,717
Transfer from HOME-ARP
252 E 4th St.
Transfer to CIP
428-2590-80881-71210
-$427,836
Earnings & Benefits
190-1702-51012-00000
-$75,163
InfoSysAll
190-1702-52185-00000
-$7,053
Liab Adm
190-1702-52245-00000
-$9,632
Unemp Adm
190-1702-52246-00000
-$18
WC Adm All
190-1702-52247-00000
-$2,173
Cntrt Svcs
190-1702-52285-00000
-$326,843
POB Alloca
190-1702-53921-00000
-$6,954
Transfer to CIP
190-2590-89987-71210
+$427,836
Capital Improvements
428-2590-66196-71210
+$427,836
Re-Programmed funds
Transfer from HOME-ARP
252 E 4th St.
Transfer to CIP
190-1791-40848-00000
-$75,187
Transfer to CIP
190-2590-89987-71210
+$75,187
428-2590-80881-71210
-$75,187
Capital Improvements
428-2590-66196-71210
+$75,187
HOME-ARP
Transfer from HOME-ARP
252 E 4th St.
Transfer to CIP
428-2590-80881-71210
-$140,000
Relocation Expense
190-1791-52982-00000
-$140,000
Transfer to CIP
190-2590-89987-71210
+$140,000
Capital Improvements
428-2590-66196-71210
+$140,000
ESG
Community Development
212-1971-40848-63214
-$70,253
Controllable Contract Services
212-1971-52285-63214
+$70,253
212-1971-40848-63213
-$14,526
Controllable Contract Services
212-1971-52285-63213
+$14,526
ESG-RUSH
Admin
186-1702-40850-00000
-$75,000
186-1702-52285-00000
+$75,000
Homeless Prevention
186-1791-40850-58810
-$500,000
186-1791-52285-58810
+$500,000
Emergency Shelter (Hope for Home)
186-1791-40850-58811
-$212,500
186-1791-52285-58811
+$212,500
Emergency Shelter (Family Stab Hub)
186-1791-40850-58812
-$212,500
186-1791-52285-58812
+$212,500
Lead Hazard Control & Healthy Homes
Lead Education Awareness Control
229-1791-40850-58807
-4,217,433
Hourly Salaries
229-1791-51040-58807
+$10,000
Benefits-Hourly
229-1791-51860-58807
+$5,000
Professional Development & Training
229-1791-52130-58807
+$66,546
Office Supplies
229-1791-52060-58807
+$6,400
Postage & Mailing
229-1791-52063-58807
+$3,200
Off-Site Storage
229-1791-52081-58807
+6,400
Cellular Phones 229-1791-52128-58807
+$7,680
Controllable Contract Services
229-1791-52285-58807
+$994,423
Rehabilitation Costs
229-1791-52584-58807
+$2,890,000
Printing & Copying
229-17901-52064-58807
+$1,464
Relocation
229-1791-52982-58807
+$183,700
Lead Hazard Control & Healthy Homes
Other Training
229-1791-52464-58807
+$32,220
Public Relations/Info
229-1791-52197-58807
+$6,400
Advertising
229-1791-52191-58807
+$4,000
Healthy Homes Supplement
229-1791-40850-58808
-$730,000
Supplies & Materials
229-1791-52060-58808
+$5,106
Controllable Contract Services
229-1791-52285-58808
+$36,000
Professional Development & Training
229-1791-52130-58808
+$3,894
Rehabilitation
229-1791-52584-58808
+$685,000
Soft Match
229-1791-40849-58807
-$633,058
Staff Salary in Kind
229-1791-51123-58807
+$436,592
Benefits in Kind
229-1791-51840-58807
+$196,466
Older Adult Home Modification
OAHMP
185-1791-40850-00000
-$1,514,829
Hourly Salaries
185-1791-51040-00000
+$15,000
Professional Development & Training
185-1791-52130-00000
+$24,976
Older Adult Home Modification
Office Supplies
185-1791-52060-00000
+$6,000
Postage & Mailing
185-1791-52063-00000
+$2,400
Off-Site Storage
185-1791-52081-00000
$4,800
Cellular Phones 185-1791-52128-00000
+$1,620
Computer Acq.
185-1791-52403-00000
+$2,670
Controllable Contract Services
185-1791-52285-00000
+$802,863
Rehabilitation Costs
185-1791-52584-00000
+$560,000
Printing & Copying
185-1791-52064-00000
+$6,000
Relocation
185-1791-52982-00000
+$50,100
Other Training
185-1791-52464-00000
+$18,000
Public Relations
185-1791-52197-00000
+$20,400
Soft Match
185-1791-40849-00000
-$43,430
Staff Salary in Kind
185-1791-51123-00000
+$29,952
Benefits in Kind
185-1791-51840-00000
+$13,478
Healthy Homes Production
KPHH
189-1791-40848-00000
-$243,097
Office Supplies
189-1791-52060-00000
+$1,211
Postage
189-1791-52063-00000
+$1,000
Print/Copy
189-1791-52064-00000
+$2,000
Prof Dev/
Training
189-1791-52130-00000
+$7,417
PubRel/Info
189-1791-52197-00000
+$253
Controllable Contract Services
189-1791-52285-00000
+$41,932
Comp/Acq
189-1791-52403-00000
+$1,336
Rehab Cost
189-1791-52584-00000
+$187,302
Relocation
189-1791-52982-00000
+$646
PLHA
ADMIN
143-1702-40873-00000
-$51,211
Controllable Contract Services
143-1702-52285-00000
+$51,211
ADU/JADU
143-1791-40873-40101
-$385,881
Controllable Contract Services
143-1791-52285-40101
+$385,881
1st Time Home Buyer
143-1791-40873-00000
-$23,388
Controllable Contract Services
143-1791-52980-00000
+$23,388
CALHOME Reuse
First Time Homebuyer
257-6727-40485-00000
-$88,729
First Time Homebuyer
257-6727-52268-00000
+$86,729
Controllable Contract Services
257-6727-52285-00000
+$2,000
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 said 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 3rd DAY OF MARCH, 2025.
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 March 3, 2025 by the following vote of the City Council:
AYES:
NOES:
ABSTAIN:
ABSENT:
Rosalia A. Butler, MMC
City Clerk
Resolution No. 2025-16March 3, 2025 Page 4 of 9Resolution No. 2025-16March 3, 2025 Page 4 of 9 Resolution No. 2025-16
March 3, 2025
Resolution No. 2025-16
March 3, 2025
Attachment No. 1