April 26, 2022
Item 13A, 13D 13E - 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 (2,032.00) Rollover programmed from prior year 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 Scholarships for low-income students to attend Samohi Grad Nite (10,000.00) Council meeting, 3/15/22 Total Programmed $ (191,812.79)
Unprogrammed Balance Available $ 117,959.21
Additional Information
- The City Council allocated $5,000 in Council discretionary funds to the Pico Youth and Family Center (PYFC) Car Show at the August 24, 2021 Council meeting.
April 26, 2022