CITY OF POMONA
COUNCIL REPORT
September 14, 2026
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 2026-2027 OPERATING BUDGET REVISING REVENUE ESTIMATES AND APPROPRIATIONS BY $321,031 FOR THE HOUSING STABILIZATION BUDGET RECOMMENDATION:
It is recommended that the City Council adopt the following resolution:
RESOLUTION NO. 2026-106 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AUTHORIZING THE AMENDMENT OF THE CITY OPERATING BUDGET BY REVISING REVENUE ESTIMATES AND APPROPRIATIONS BY $321,031 EXECUTIVE SUMMARY:
Annually, the Housing Stabilization Division administers and implements various grants totaling over $6 million in program funds. As the fiscal year ended, staff identified unexpended funds budgeted for various activities in FY 2025-2026 that must be appropriated in FY 2026-2027 for expenditure authority. These funds come from programs that were not fully expended during the previous fiscal year and reimbursable grant awards that cross multiple fiscal years and must be carried over. Additionally, various other grants had expenditures occur after the FY 2026-2027 City Operating Budget was created, which requires adjustments to revenue and appropriations to reflect the accurate program balance. This report requests that fund balances be appropriated in the FY 2026-2027 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. 2026-106 (Attachment No. 1) will amend the FY 2026-2027 Operating Budget by revising 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 2025-2026.
Worktags
Change to Revenue Estimates
Worktags
Change to Appropriations
Fund: FD215 Miscellaneous Grants
Cost Center: CC1702
Revenue Category: Grant - HUD
Grant: GR00008
-$25,915
Fund: FD215 Miscellaneous Grants
Cost Center: CC1702
Spend Category: Controllable Contract Services
Grant: GR00008
+$25,915
Fund: FD215 Miscellaneous Grants
Cost Center: CC1791
Revenue Category: Grant - HUD
Grant: GR58812
-$7,416
Fund: FD215 Miscellaneous Grants
Cost Center: CC1791
Spend Category: Various
Grant: GR58812
+$7,416
Fund: FD215 Miscellaneous Grants
Cost Center: CC1791
Revenue Category: Grant - HUD
Grant: GR64925
-$123,890
Fund: FD215 Miscellaneous Grants
Cost Center: CC1791
Spend Category: Controllable Contract Services
Grant: GR64925
+$123,890
Fund: FD215 Miscellaneous Grants
Cost Center: CC1702
Revenue Category: Grant – State
Grant: GR58681A
+$16,966
Fund: FD215 Miscellaneous Grants
Cost Center: CC1702
Spend Category: Earnings & Benefits
Grant: GR58681A
-$16,966
Fund: FD249 Housing Authority Admin
Cost Center: CC1791
Revenue Category: Miscellaneous Revenue
Grant: GR51366
-$62,493
Fund: FD249 Housing Authority Admin
Cost Center: CC1791
Spend Category: Controllable Contract Services
Grant: GR51366
+$62,493
Fund: FD141 Measure A
Cost Center: CC1702
Revenue Category: Measure A Revenue
Grant: GR58815A
-$1,859
Fund: FD141 Measure A
Cost Center: CC1702
Spend Category: Controllable Contract Services
Grant: GR58815A
+$1,859
Fund: FD141 Measure A
Cost Center: CC 1791
Revenue Category: Measure A Revenue
Grant: GR58815
-$35,255
Fund: FD141 Measure A
Cost Center: CC1791
Spend Category: Controllable Contract Services
Grant: GR58815
+$35,255
Fund: FD141 Measure A
Cost Center: CC 1702
Revenue Category: Measure A Revenue
Grant: GR58819A
-$1,750
Fund: FD141 Measure A
Cost Center: CC 1702
Spend Category: Controllable Contract Services
Grant: GR58819A
+$1,750
Fund: FD141 Measure A
Cost Center: CC 1791
Revenue Category: Measure A Revenue
Grant: GR58819
-$33,250
Fund: FD141 Measure A
Cost Center: CC 1791
Spend Category: Controllable Contract Services
Grant: GR58819
+$33,250
Fund: FD141 Measure A
Cost Center: CC1702
Revenue Category: Measure A Revenue
Grant: GR58817A
-$3,000
Fund: FD141 Measure A
Cost Center: CC1702
Spend Category: Small Tools and Equipment
Grant: GR58817A
+$3,000
Fund: FD141 Measure A
Cost Center: CC1791
Revenue Category: Measure A Revenue
Grant: GR58817
-$36,219
Fund: FD141 Measure A
Cost Center: CC1791
Spend Category: Facility and Property Maintenance
Grant: GR58817
+$36,219
Fund: FD141 Measure A
Cost Center: CC1702
Revenue Category: Measure A Revenue
Grant: GR58816A
-$1,250
Fund: FD141 Measure A
Cost Center:
Spend Category: Controllable Contract Services
Grant: GR58816A
+$1,250
Fund: FD141 Measure A
Cost Center: CC1791
Revenue Category: Measure A Revenue
Grant: GR58816
-$5,700
Fund: FD141 Measure A
Cost Center: CC1791
Spend Category: Controllable Contract Services
Grant: GR58816
+$5,700
DISCUSSION:
The City of Pomona currently receives Measure A, Continuum of Care (CoC), Emergency Solutions Grant (ESG), ESG-Rapid Unsheltered Survivor Housing (ESG-RUSH) and Miscellaneous State funds from different agencies as follows: Department of Housing and Urban Development (HUD), County of Los Angeles and Tri-City Mental Health. At the close of FY 2025-2026, various funding sources were not fully spent, including Miscellaneous State, HUD, and County of Los Angeles funds. These funds need to be appropriated in FY 2026-2027 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 City Council Priority 4 – Goal D: Reduce Unsheltered Homelessness Prepared by:
_____________________________
Genesis Hernandez
Homeless Programs Coordinator
ATTACHMENT(S):
Attachment No. 1 – Resolution No. 2026-106
Amending the Fiscal Year (FY) 2026-27 City Operating Budget
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