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Item 19 - Ordinance to Adopt the Fiscal Year 2026-27 Budget
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06/16/2026 Regular, Special HA
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Item 19 - Ordinance to Adopt the Fiscal Year 2026-27 Budget
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6/10/2026 10:07:04 AM
Creation date
6/10/2026 10:06:58 AM
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City Clerk
Agency
Finance & Management Services
Item #
19
Date
6/16/2026
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136 HOUSING AUTHORITY-VOUCHER HAP Community Development 65,001,000 <br /> 137 HOUSING AUTHORITY-NED Community Development 2,800,000 <br /> 138 HOUSING AUTHORITY-MS 5 Community Development 5,000,000 <br /> 139 HOUSING AUTHORITY-NEW CONSTR Community Development 344,080 <br /> 140 HOUSING AUTHORITY-VOUCHER ADM Community Development 6,418,980 <br /> 143 CALHOME PROGRAM Community Development 181,240 <br /> 144 PRISON TO EMPLOYMENT PROGRAM Community Development 60,660 <br /> 145 RENTAL REHABILITATION GRANT Community Development 10,990 <br /> 152 PUBLIC LIBRARY GRANT FUND Library 170 <br /> 158 HOUSING&COMMUNITY DEV GRANTS Community Development 1,865,810 <br /> 165 OFFICE OF SAFETY GRANT Police 234,000 <br /> 166 US DOJ ASSET FORFEITURE FUND Police 585,000 <br /> 167 US TREASURY ASSET FORFEITURE Police 100,000 <br /> 169 RECREATION GRANTS FUND Parks, Rec&Comm Svcs 488,760 <br /> 177 EMERGENCY RENTAL ASSISTANCE PG Community Development 6,280 <br /> 179 ARPA EHV HAP Community Development 1,000,000 <br /> 180 ARPA EHV ADMIN FEES Community Development 70,490 <br /> 181 AMERICAN RESCUE PLAN ACT(ARPA) Finance&Mgmt Services 101,840 <br /> 182 HOME-ARP PROGRAM FEDERAL GRANT Community Development 19,230 <br /> 183 ARPA-CA FOR ALL YOUTH W DP Community Development 307,410 <br /> 185 RENT STABILIZATION Community Development 3,356,120 <br /> 186 HCV FSS Forfeitures Community Development 120,000 <br /> SPECIAL REVENUE FUNDS GRAND TOTAL 132,774,800 <br /> General Fund 435,036,500 <br /> Non-General Funds (Less Internal Service Funds) 351,140,080 <br /> Total Citywide FY26-27 Budget 786,176,580 <br />
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