ATTACHMENT H
FY 2021-22 FY 2020-21 FY 2019-20 FY 2018-19
Allocation Allocation Allocation Allocation
Typical Annual Allocations
4th of July Parade - Ocean Park Association & City expenses 1 $ - $ - $ 8,000 $ 7,139 Beautify Earth - - - 20,000
Business Improvement Districts 29,000 29,000 24,000 24,000 Grades for Green - - 30,000 30,000
Santa Monica Arts Parents Association - SAMOHI Orchestra - - 20,000 40,000 Santa Monica Science Magnet - - - 17,000
Scholarship - David B. Finkel Social Justice Scholarship - - 7,500 7,500 Westside Ballet of Santa Monica - - - 15,000
$ 29,000 $ 29,000 $ 89,500 $ 160,639
One-Time Allocations (through May 10, 2022)
Black Agenda - 25,000 -
Brunson Terrace Small Business Marketplace 25,000
Census Outreach - - 25,000 -
Church in Ocean Park for Trans Equity Scholarships 9,000 COAST Event - - - 75,000
DanceEssence - - 3,000 -
Early Childhood Education 20,000 - - -
Election Fees - - 40,000 -
Family Services of Santa Monica 10,000 - - -
Government Alliance on Race and Equity - - 5,000 -
Irish Arts Center - - 10,000 -
LAFLA - Domestic Violence Clinic 10,000 - - -
Latino Cultural Events 10,000
League of Cities Real Training 12,000 - - -
Meals on Wheels - - 10,000 -
Neighborhood Organizations 20,000
North Beach Play Area Study (CIP) - - - -
PAL - Rick Crocker 5K Walk Run Challenge event expenses 5,000 Parking Guidance System (CIP) - - - -
Pico Youth and Family Center Car Show 2
10,000
Pier Palisades Safety Signage - 10,000 -
Reed Park Ambassador Program - - 150,000 -
Rental Assistance 3
- - 21,535 -
St. Joseph Center YRT & SM Retention 20,000 - - -
Salvation Army - - - 20,000
Santa Monica Chamber Ensemble - - 6,000 -
Santa Monica High School Grad Nite 1,500 10,000
Santa Monica Music Educational Foundation - Mariachi Program - - 19,065 22,000 Santa Monica Pier Lessees' Association Feasibility Study - - - 27,000 Santa Monica Pony League - - 22,000 -
Santa Monica Sister City Foundation - Youth Travel to Sister Cities - - - 25,000 Santa Monica State of the City - - 10,000 -
Santa Monica Symphony Association - - - 15,000
Shopping Cart Tree at Edgemar Center 5,000
SOULstice Festival - - 17,000 17,000
Streets to Shelter - - - 1,000
Tenant Assistance Mailings 25,000
Virginia Avenue Park Food Pantry 20,000 - - -
Wellbeing Summit - - - 100,000
West Coast Care 10,000 20,000 - -
Westside Coalition for Martin Luther King Jr. Celebration 9,000 Westside Foodbank - - 10,000 -
Wise and Healthy Aging 20,000 - - -
TOTAL ALLOCATIONS $ 177,000 $ 186,000 $ 416,565 $ 464,139 FY 2021-22 Undesignated Council Discretionary Funds $ 82,959 FY 2022-23 Council Discretionary Fund Budget 122,696
Council Discretionary Funds Available $ 205,655
1 Based on actual costs. Generally not to exceed $20,000 between OPA and City expenses. 2 Reflects a $5,000 allocation approved on August 24, 2021 for the Fall 2021 car show and a $5,000 allocation approved on April 26, 2022 for the Fall 2022 car show. 3 Originally programmed in FY 2017-18 for DACA support. Unspent balance reprogrammed to rental assistance programs in FY 2019-20. * Allocations are reflected in the year first designated and typically spent in that year.
Council Discretionary Funds *
May 24, 2022