CITY OF POMONA
COUNCIL REPORT
September 15, 2025
To: Honorable Mayor and Members of the City Council
From: Anita D. Scott, City Manager
Submitted By: Beverly Johnson, Neighborhood Services Director SUBJECT: AMENDMENT TO THE FY 2025-26 OPERATING BUDGET ADJUSTING REVENUE ESTIMATES AND APPROPRIATIONS FOR THE HOMELESS PROGRAM’S BUDGET RECOMMENDATION:
It is recommended that the City Council adopt the following resolution:
RESOLUTION NO. 2025-111 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AUTHORIZING THE AMENDMENT OF THE CITY OPERATING BUDGET BY AMENDING REVENUE ESTIMATES AND APPROPRIATIONS EXECUTIVE SUMMARY:
Annually, the Housing Stabilization Division administers and implements over 15 different grants totaling $10 million in program funds. As the fiscal year ended, staff identified unexpended funds budgeted for various activities in FY 2024-25 that must be appropriated in FY 2025-26 for expenditure authority. These funds come from programs that were not fully expended during the previous fiscal year and grant awards that cross multiple fiscal years and must be carried over. Additionally, various other grants had expenditures occur after the FY 2025-26 City Operating Budget was created and requires a reduction in revenue and appropriations to reflect the accurate program balance. This report requests fund balances be appropriated in the FY 2025-26 City Operating Budget.
SB1439/GOVERNMENT CODE §84308 APPLICABILITY:
☐ When this box is checked, it indicates the agenda item is subject to the Levine Act SB1439 requirements. Councilmembers are reminded to check their campaign contributions and determine whether they have received a campaign contribution of $500 or more that would require disclosure and/or recusal from discussing or acting on this agenda item. Campaign contributions of $500 or more made 1) by any person or entity who is identified in the agenda report as the applicant or proposer or 2) on behalf of the applicant or participant, including a parent, subsidiary or otherwise related business entity, or 3) by any person who has a financial interest in the agenda item requires a councilmember to comply with SB1439.
FISCAL IMPACT:
The adoption of Resolution No. 2025-111 (Attachment No. 1) will amend the FY 2025-26 Operating Budget by adjusting revenue estimates and appropriations per the chart below. Amendments to accounts are based on remaining balances for each program and eligible funds to be carried over from FY 2024-25.
Project
Revenue Account #
Revenue Estimates
Expenditure Account #
Appropriate ($)
Athens
249-1791-40380-51366
249-1791-52402-51366
+$410
United Way
215-1791-40889-58794
215-1791-52402-58794
+$3,157
Local Immigrant Integration and Inclusion Grant (LIIIG) 215-1702-40873-58795
+$27,968
215-1702-52285-58795
+$15,000
215-1702-52402-58795
+$12,968
215-1791-40873-58795
-24,618
215-1791-51012-58795
-$22,697
Cities and Councils of Governments Interim Housing Services Program (CCOGIHS) 139-1702-40903-58767
-$566
139-1702-52285-58767
-$566
139-1791-40903-58767
-$12,754
139-1791-52070-58767
-$21,432
139-1791-52071-58767
-$8,421
139-1791-52111-58767
-$3,669
139-1791-52285-58767
+$393
139-1791-52402-58767
+$2,950
139-1791-52585-58767
+$3,489
139-1791-52711-58767
+$4,000
139-1791-52840-58767
-$5,064
139-1791-52937-58767
+$15,000
DISCUSSION:
The City of Pomona currently receives Measure H, Continuum of Care (CoC), Emergency Solutions Grant (ESG), and Miscellaneous State funds from different agencies as follows: Department of Housing and Urban Development (HUD), Los Angeles Homeless Services Authority (LAHSA), and County of Los Angeles. At the close of FY 2024-25, various funding sources had unexpended fund balances, including Miscellaneous State and County of Los Angeles funds. These funds need to be appropriated in FY 2025-26 for expenditure authority. Unexpended funds and program income will be used for projects and activities that are eligible under each funding source and currently administered by the City.
COUNCIL PRIORITIES & GOALS:
This supports the FY 2021-22 City Council Priority 1: Fiscal and Operational Responsibility – Goal C: Obtain additional grant funding and other revenues to help achieve City goals.
Prepared by:
_____________________________
Genesis Hernandez
Homeless Programs Coordinator
ATTACHMENT(S):
Attachment No. 1 – Resolution No. 2025-111
Amending the Fiscal Year (FY) 2025-26 City Operating Budget
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