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)
Main Street Business Improvement Association - open streets event Council meeting, 8/23/22, Item 16A (10,000.00) Santa Monica Pier Corporation - 2nd Annual Day of the Dead Celebration Council meeting, 8/23/22, Item 16B (5,000.00) Public Policy Institute at Santa Monica College - 2023 Public Policy Symposium
Council meeting, 8/23/22, Item 16D (15,000.00)
Mailer to Housing Authority housing voucher holders Council meeting, 8/23/22, Item 16E (1,500.00) Samohi Wrestling Program Council meeting, 11/15/22, Item 16G (5,000.00) Samohi Band and Orchestra performance tour in Ireland Council meeting, 1/24/23, Item 16G (25,000.00) Total Programmed $ (137,107.21)
Unprogrammed Balance Available $ 73,655.95
Council Discretionary Funds
As of March 14, 2023
3/9/2023