Council Discretionary Funds
As of April 11, 2023
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 $ 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 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 Council meeting, 7/14/22, Item 16A Santa Monica Sister Cities Association travel expenses for the official Council meeting, 7/26/22, Item 16C signing of a Friendship City agreement with the City
Main Street Business Improvement Association - open streets event (10,000.00) Council meeting, 8/23/22, Item 16A Santa Monica Pier Corporation - 2nd Annual Day of the Dead Celebration (5,000.00) Council meeting, 8/23/22, Item 16B Public Policy Institute at Santa Monica College - 2023 Public Policy (15,000.00) Council meeting, 8/23/22, Item 16D Symposium
Mailer to Housing Authority housing voucher holders (1,500.00) Council meeting, 8/23/22, Item 16E Samohi Wrestling Program (5,000.00) Council meeting, 11/15/22, Item 16G Samohi Band and Orchestra performance tour in Ireland (25,000.00) Council meeting, 1/24/23, Item 16G Énable 165 low-income students to attend Samohi Grad Nite (10,000.00) Council meeting, 3/14/23, Item 16B Sponsor Pride activities throughout the City (10,000.00) Council meeting, 3/14/23, Item 16C Create turfed play area at the Santa Monica Animal Shelter (10,000.00) Council meeting, 3/14/23, Item 16D Montana Avenue Merchants Association's annual Art Walk (10,000.00) Council meeting, 3/14/23, Item 16E Total Programmed $ (177,107.21)
Unprogrammed Balance Available $ 33,655.95
4/5/2023