ATTACHMENT P
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 $ 15,000 $ - $ 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
$ 44,000 $ 29,000 $ 89,500 $ 160,639
One-Time Allocations
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 - -
PAL - Rick Crocker 5K Walk Run Challenge event expenses - 5,000 - - 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 - 10,000 - 1,500
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
Council Discretionary Funds *
June 28, 2022 P-1
ATTACHMENT P
FY 2021-22 FY 2020-21 FY 2019-20 FY 2018-19
Allocation Allocation Allocation Allocation
One-Time Allocations (cont'd)
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 $ 192,000 $ 186,000 $ 416,565 $ 464,139 FY 2021-22 Undesignated Council Discretionary Funds $ 67,959 FY 2022-23 Council Discretionary Fund Budget 122,696
Council Discretionary Funds Available $ 190,655
1 FY 2021-22 allocation approved May 24, 2022, Item 13A. Prior year allocations based on actual costs. 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.
June 28, 2022 P-2