Cities Index.
R-2024-054 Contributions to Outside Agencies FY 2025 2024-08-20

Pismo Beach City Council
August 20, 2024

Document
R-2024-054 Contributions to Outside Agencies FY 2025 2024-08-20
Meeting
August 20, 2024
Body
Pismo Beach City Council
Pages
3
Original file
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Docusign Envelope ID:3FC4716A-D64F-4BCE-8748-C266AE46D1D8 RESOLUTION NO. R-2024-054

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PISMO BEACH,

CALIFORNIA APPROVING AND APPROPRIATING CONTRIBUTIONS TO OUTSIDE AGENCIES FOR FISCAL YEAR 2025
WHEREAS, on August 20, 2024; the City Council reviewed Outside Agency requests; and
WHEREAS, at this meeting, the City Council heard from various non-profit agencies requesting City funds; and
WHEREAS, on August 20, 2024, 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 by the City Council of the City of Pismo Beach appropriates expenditures in the amount of $176,000 for fiscal year (FY) 2024 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 $158,000
Housing In Lieu Fee Fund 18,000
All Funds Total $176,000
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 2025.

UPON MOTION OF Council Member Inman, seconded by Council Member Guthrie, the foregoing resolution was adopted by the City Council of the City of Pismo Beach this 20tn day of August 2024, by the following vote:

AYES: 5 Inman, Guthrie, Newton, Reiss, Waage
NOES: 0
ABSENT: 0
ABSTAIN: 0
RECUSED: 0
PAGE 1 OF 3
R-2024-054

Docusign Envelope ID:3FC4716A-D64F-4BCE-8748-C266AE46D1D8 A roved: Attest:
ocuSigned by: D E
ocuSigned by:
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ED5824E053144A9... 1F3729F7C9824AA...

Ed Waage, Mayor Erica Inderlied, City Clerk
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Pismo Beach, California, on 8/22/2024
EDOCUSig�e�y:
1F3729F7C9824AA...

Erica Inderlied, City Clerk
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R-2024-054

Docusign Envelope ID:3FC4716A-D64F-4BCE-8748-C266AE46D1D8 Exhibit A
Approved Outside Agency Contribution Amounts
FY 2025 FY 2025 FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 FundingSource Approved Funding Source Request j, Actual Actual Actual Actual Actual 5Cities Homeless Coalition $ 100,000 General Fund $ 75,000 $ 25,000 $ 25,000 $ 25,000 $ 30,000 $ 20,000 American Red Cross 1,000 General Fund 3,500 3,500 3,500 3,500 3,500 Assistance League of SLO County 3,500 General Fund 3,500 3,500 3,200 2,500 2,500 Association of Amputee Surfers(AMPSURF) 6,000 General Fund 10,000 6,000 4,000 4,000 4,000 4,000 CAP-SLO(EOC)-AdultWellness&Prevention General Fund - 2,000 Screening Program
CAP-SLO(EOC)-Energy Svcs Home Repair 4,500 Housing In-Lieu 4,200 4,500 4,200 4,200 4,200 Program Fund
CAP-SLO(EOC)-40 Prado Homeless Services General Fund - 5,000 5,000 3,500 3,000 Center
CAP-SLO(EOC)-Health and Prevention General Fund 5,000 5,000 Cal Poly StateUniversityandCalPolyPartners LBID 60,000 ECO-SLO-CountyCoastalCleanup 5,000 General Fund 9,970 5,000 5,000 5,000 5,000 Family Care Network General Fund 5,000
Five Cities Diversity Coalition General Fund 1,000 1 1,000 1,000 1,000 Five Cities Meals on Wheels 10,000 General Fund 10,000 10,0001 8,000 8,000 7,400 HomeShareSLO 3,500 Housing In-Lieu 3,500 3,500 3,500 3,500 3,500 NOOR Foundation 16,000 General Fund 20,000 16,000 15,000 15,000 20,000 12,000 People's Self-Help Housing 5,000 Housing In-Lieu 5,000 5,000 5,000 Pismo Beach Chamber of Commerce 5,000 General Fund 25,000 5,000 5,000 Shower the People of SLO 7,500 General Fund 7,500 7,500 7,500 5,000 5,000 2,500 SLO County HousingTrust Fund 5,000 Housing In-Lieu 5,000 3,000 3,000 3,000 2,000 SLO County YMCA 3,000 General Fund 4,000 3,000 3,500 3,500 3,500 2,500 SLO SCORE 1,000 General Fund 2,000 2,000 2,000 2,500 2,500 2,500 United Way-SLOCounty211 Hotline General Fund 7,5001 7,5001 7,5001 5,000 Subtotal Donations from General Fund $ 158,000 $ 226,970 $ 77,500 $ 101,200 $ 85,000 $ 101,000 $ 72,900 Unassigned Fund Balance
Housing In Lieu Fee Fund Balance $ 18,000 $ 13,500 $ 15,700 $ 7,500 $ 10,700 $ 12,700 $ 9,700 Basin Street Regulars/Jubilee by the Sea LBID 10,000 10,000 3,000 8,000 San Luis Obispolnt'I Film Festival LBID 5,000 5,000 5,000 Pismo Beach Chamber of Commerce LBI D 12,000 15,000 Surfi ng for Hope(SLO CAL Open) LBI D 20,000 Subtotal LBID Budget $ 12,000 $ 50,000 $ 15,000 $ 3,000 $ 13,000 General Fund Total $ 158,000 $ 226,970 $ 77,500 $ 101,200 $ 85,000 $ 101,000 $ 72,900 Housing In Lieu Fee Fund 18,000 13,500 15,700 7,500 10,700 12,700 9,700 LBID Fund Total 12,000 50,000 15,000 3,000 13,000 All Fund Budget To $ 240,470 05,200 $ 158,700 $ 110,700 $ 116,700 $ 95,600 PAGE 3OF3
R-2024-054

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