Council Discretionary Funds
As of August 23, 2022
Sources (All Available Funds are start of FY 2022-23):
Amount
Unspent and uncommitted funds from prior year $ 88,067.16 FY 2022-23 - New Appropriation 122,696.00
Total unspent funds and new appropriation $ 210,763.16
Uses (Programmed Discretionary Funds):
Description Amount Programmed Date
Pier Palisades Signage $ (5,107.21) Rollover programmed from prior year Pico Youth and Family Center (PYFC) Car Show (5,000.00) Rollover programmed from prior year Police Activities League (PAL) (5,000.00) Rollover programmed from prior year Legal review of the deed of March 3, 1888 by Arcadia Bandini (10,000.00) Budget Adoption FY 2022-23, 6/28/22 Business Improvement District (BID) Annual Support (29,000.00) Council meeting, 7/14/22, Item 16A Westside Coalition for Martin Luther King, Jr. Celebration (10,000.00) Council meeting, 7/14/22, Item 16A Santa Monica Pony League to repair scoreboard at Los Amigos Park (5,000.00) Council meeting, 7/14/22, Item 16A Samohi for bilingual graduation celebration (3,000.00) Council meeting, 7/14/22, Item 16A Santa Monica Sister Cities Association travel expenses for the official signing of a Friendship City agreement with the City
Council meeting, 7/26/22, Item 16C (3,500.00)
Total Programmed $ (75,607.21)
Unprogrammed Balance Available $ 135,155.95
August 23, 2022