RESOLUTION NO. R-2022-071
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PISMO BEACH,
CALIFORNIA APPROVING AND APPROPRIATING CONTRIBUTIONS TO OUTSIDE AGENCIES FOR FISCAL YEAR 2023
WHEREAS, on August 16, 2022, the City Council held a special meeting to review Outside Agency requests; and
WHEREAS, at this meeting, the City Council heard from various non-profit agencies requesting City funds; and
WHEREAS, on August 16, 2022, the City Council discussed contributions to non-profit agencies who requested funds and approved funding for the agencies as listed in Exhibit A, which by this reference are made a part hereof; and
WHEREAS, the City's various funds have available fund balance to cover the one-time costs proposed.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Pismo Beach hereby appropriates expenditures in the amount of $158,700 for fiscal year (FY) 2023 as summarized in the table below, and detailed in attached Exhibit A, which by this reference are made a part hereof.
Fund Amount
General Fund $101,200
Housing In Lieu Fee Fund $7,500
Lodging Business Improvement District Fund $50,000
All Funds Total $158,700
BE IT FURTHER RESOLVED that the City Council of the City of Pismo Beach hereby authorizes any necessary transfer appropriations between funds necessary to implement these approved Council -approved adjustments for FY 2023.
UPON MOTION OF Mayor Pro Tem Reiss, seconded by Council Member Newton, the foregoing resolution was adopted by the City Council of the City of Pismo Beach this 16th day of August 2022, by the following vote:
AYES: 5 Reiss, Newton, Blake, Guthrie, Waage
NOES: 0
ABSENT: 0
ABSTAIN: 0
RECUSED: 0
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R-2022-071
Attest:
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4. R-2022-071
Exhibit A
1 1
1 Basin Street Regulars / Jubilee by the
Sea
San Luis Obispo Int'I Film Festival
Pismo Beach Chamber of Commerce
SLO Coast Wine Collective
Surfing for Hope (SW CAL Open)
Subtotal LBID Budget $ 50,000
General Fund Total
Housing In Lieu Fee Fund
LBID Fund Total
Approved Outside Agency Contribution Amounts
FY 2023 FY 2023 FY 2023
FY 2022 FY 2021 FY 2020 FY 2019 FY 2018
Funding Source
SCities Homeless Coalition
American Red Cross
Assistance League of SLO County
Association of Amputee Surfers
(AMPSURF)
CAP-SLO (EOC) - Energy Svcs Home
Repair Program
CAP-SLO (EOC) - 40 Prado Homeless
Services Center
CAP-SLO (EOC) - Health and Prevention
ECO-SLO - County Coastal Cleanup
Five Cities Meals on Wheels
NOOR Foundation
People's Self -Help Housing
Pismo Beach Chamber of Commerce
Shower the People of SLO
SLO County Housing Trust Fund
SLO County YMCA
SLO SCORE
United Way - SLO County 211 Hotline
Approved Funding Source Request
Actual Actual Actual Actual Actual
25,000
General Fund
25,000
25,000
30,000
20,000
15,000
10,000
3,500
General Fund
5,000
3,500
3,500
3,500
3,500
3,500
3,200
General Fund
3,200
2,500
2,500
2,500
2,000
4,000
General Fund
15,000
4,000
4,000
4,000
4,000
3,000
4,500
Housing In -lieu
Fund
5,000
4,200
4,200
4,200
4,200
4,200
5,000
General Fund
4,500
5,000
3,500
3,000
2,500
2,500
5,000
General Fund
5,000
5,000
General Fund
5,000
5,000
5,000
5,000
5,000
3,000
10,000
General Fund
10,000
8,000
8,000
7,400
7,400
7,400
15,000
General Fund
15,000
15,000
20,000
12,000
10,000
8,000
0 5,000
Housing In -Lieu
General Fund
5,000
5,000
5,000
5,000
5,000
7,500
General Fund
7,500
5,000
5,000
2,500
3,000
3,500
Housing In -Lieu
General Fund
3,000
3,500
3,000
3,500
3,500
2,000
2,500
2,000
2,500
2,000
2,500
2,000
General Fund
2,000
2,500
2,500
2,500
2,500
2,500
7,500
General Fund
10,000
7,500
7,500
5,000
5,000
3,500
Subtotal Donations from General Fund
Unassigned Fund Balance
Housing In lieu Fee Fund Balance
$ 101,200
$ 7,500
$ 115,700
$ 13,000
$ 85,000 $ 101,000 $ 72,900 '$ 62,900 $ 50,900
$ 10,700 $ 12,700 $ 9,700 $ 13,200 $ 13,200
10,000
LBID
10,000
10,000
3,000
8,000
12,000
11,000
5,000
LBID
5,000
5,000
5,000
5,000
4,000
15,000
LBID
15,000
0 LBID
26,000
20,000
LBID
20,000
$ 101,200
$ 7,500
$ 50,E
$ 76,000 $ 15,000 $ 3,000 $ 13,000 $ 17,000 15,000
$ 115,700 $ 85,000 $ 101,000 $ 72,900 $ 62,900 $ 50,900 $ 13,000 $ 10,700 $ 12,700 $ 9,700 $ 13,200 $ 13,200
$ 76,000 $ 15,000 $ 3,000 $ 13,000 $ 17,000 $ 15,000
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R-2022-071