March 15, 2022
Item 13A - Council Discretionary Funds
Sources (All Available Funds are start of FY 2021-22):
Amount
Unspent funds from prior year 189,952.00 $
FY 2021-22 - New Appropriation 119,820.00
Total unspent funds and new appropriation 309,772.00 $
Uses (Programmed Discretionary Funds):
Description Amount Programmed Date
Business Improvement District (BID) Annual Support (21,000.00) $ Rollover programmed from prior year Soulstice Festival (17,000.74) Rollover programmed from prior year Reed Park Ambassador Pilot Program Rollover programmed from prior year (2,032.00) Pier Palisades Signage (9,780.05) Rollover programmed from prior year Business Improvement District (BID) Annual Support (29,000.00) Budget Adoption FY 2021-23, 6/22/21 Church in Ocean Park for Trans Equity Scholarships (9,000.00) Budget Adoption FY 2021-23, 6/22/21 West Coast Care (20,000.00) Budget Adoption FY 2021-23, 6/22/21 Westside Coalition for Martin Luther King, Jr. Celebration (9,000.00) Budget Adoption FY 2021-23, 6/22/21 Latino Cultural Events (10,000.00) Budget Adoption FY 2021-23, 6/22/21 Neighborhood Organizations (20,000.00) Budget Adoption FY 2021-23, 6/22/21 Tenant Assistance Mailings (25,000.00) Council meeting, 7/27/21 Pico Youth and Family Center (PYFC) Car Show (5,000.00) Council meeting, 8/24/21 BID Support - Shopping Cart Tree at Edgemar Center (5,000.00) Council meeting, 11/23/21 Total Programmed (181,812.79) $
Unprogrammed Balance Available 127,959.21 $
Additional Information
- Council allocated $1,500 in Council discretionary funds to Samohi Grad Nite in FY 2018-19. - In FY 2019-20, the Human Services Division funded a Grad Nite Subsidy in the amount of $8,752. Following the restructuring, the City has realigned the Housing and Human Services Division budget to respond to Council and community priorities, such as Addressing Homelessness.
3/15/2022