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CC - 2025-61 - Amending the Fiscal Year 2025-26 Operating Budget to Recognize and Appropriate CALHOME Program Funds for the CALHOME ADU/JADU ProgramRESOLUTION NO.2025-61 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA, AMENDING THE FISCAL YEAR 2025-26 OPERATING BUDGET TO RECOGNIZE AND APPROPRIATE CALHOME PROGRAM FUNDS FOR THE CALHOME ADU/JADU PROGRAM WHEREAS, the City Council adopted the Fiscal Year 2025-26 Operating and Capital Improvement Program budgets on June 10, 2025; and WHEREAS, amendments must periodically be made to the budget to conform to changed circumstances following adoption of the budget; and WHEREAS, the City has been awarded $1,200,000 in CalHome Program funds from the State of California Department of Housing and Community Development (HCD) under the 2024 Homeownership Super Notice of Funding Availability (HOSN); and WHEREAS, the Fiscal Year 2025-26 Operating Budget does not currently include revenue or appropriations for this CalHome award, requiring an amendment to adjust revenue estimates and appropriate the $1,200,000 for implementation of the CalHome ADU/JADU Program; and WHEREAS, this budget adjustment constitutes an update to the Fiscal Year 2025-26 Budget previously approved pursuant to Resolution No. 2025-32. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROSEMEAD HEREBY FINDS, DECLARES, AND RECOMMENDS AS FOLLOWS: SECTION 1: The Fiscal Year 2025-26 Operating Budget is hereby amended to increase revenue estimates by One Million Two Hundred Thousand Dollars ($1,200,000) to recognize the CalHome Program award from the State of California Department of Housing and Community Development (HCD) under the 2024 Homeownership Super Notice of Funding Availability (HOSN). SECTION 2: The Fiscal Year 2025-26 Operating Budget is further amended to appropriate One Million Two Hundred Thousand Dollars ($1,200,000) in CalHome Program funds within the Community Development Department's operating budget for implementation of the CalHome ADU/JADU Program, consistent with the CalHome Standard Agreement and Program Guidelines. SECTION 3: This Resolution shall take effect immediately upon its adoption. SECTION 4: The City Clerk shall certify the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 9th day of December, 2025. A ST: ITTY . W - (Z Rachel H. Richman, City Attorney STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) CITY OF ROSEMEAD ) Margaret dark, Mayor APPROVED AS TO FORM: Ericka Hernandez, City Clerk I, Ericka Hernandez, City Clerk of the City Council of the City of Rosemead, California, do hereby certify that the foregoing City Council Resolution No. 2025-61 was duly adopted by the City Council of the City of Rosemead, California, at a regular meeting thereof held on the 9th day of December, 2025, by the following vote, to wit: AYES: ARMENTA, CLARK, DANG, LOW, LY NOES: NONE ABSENT: NONE ABSTAIN: NONE Ericka Hernandez, City Clerk