ATTACHMENT L
FY 2022-23
Allocation
FY 2021-22
Allocation
FY 2020-21
Allocation
FY 2019-20
Allocation
Typical Annual Allocations
4th of July Parade - Ocean Park Association & City expenses $ 15,000 15,000 $ - $ 8,000 $ Business Improvement Districts 1 29,000 29,000 29,000 24,000 $ 44,000 $ 44,000 $ 29,000 $ 32,000
One-Time Allocations
Black Agenda - - 25,000 -
Brunson Terrace Small Business Marketplace 25,000 - - - CAO - Legal review of deed of March 3, 1888 by Arcadia Bandini - 10,000 - - Census Outreach - - - 25,000
Church in Ocean Park for Trans Equity Scholarships 9,000 - - - 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
Grades for Green - - - 30,000
Housing Authority mailer to housing voucher holders - 1,500 - - Irish Arts Center - - - 10,000
LAFLA - Domestic Violence Clinic - - 10,000 -
Latino Cultural Events 10,000 - - -
League of Cities Real Training - - 12,000 -
Main Street Business Improvement Association - open streets - 10,000 - - Meals on Wheels - - - 10,000
Montana Avenue Merchants Association's Annual Art Walk - 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 -
Pride - sponsor Pride activities throughout the City - 10,000 - - Public Policy Institute at Santa Monica College - 15,000 - - Reed Park Ambassador Program - - - 150,000
Rental Assistance 3
- - - 21,535
St. Joseph Center YRT & SM Retention - - 20,000 -
Santa Monica Animal Shelter - create turfed play area - 10,000 - - Santa Monica Arts Parents Association - SAMOHI Orchestra - 25,000 - 20,000 Santa Monica Chamber Ensemble - - - 6,000
Santa Monica High School Grad Nite 10,000 10,000 - -
Santa Monica High School Latina/o Graduation 4
7,000 - - -
Santa Monica High School Wrestling Program - 5,000 - -
Santa Monica Music Educational Foundation - Mariachi Program - - - 19,065 Santa Monica Pier Corporation - 2nd Annual Day of the Dead - 5,000 - - Santa Monica Pony League to repair Los Amigos Park scoreboard - 5,000 - - Santa Monica Pony League - - - 22,000
Santa Monica Sister City Foundation - travel to signing ceremony - 3,500 - - Santa Monica State of the City - - - 10,000
Scholarship - David B. Finkel Social Justice Scholarship - - - 7,500 Council Discretionary Funds *
June 27, 2023
ATTACHMENT L
FY 2022-23
Allocation
FY 2021-22
Allocation
FY 2020-21
Allocation
FY 2019-20
Allocation
One-Time Allocations (cont'd)
Shopping Cart Tree at Edgemar Center 5,000 - - -
SOULstice Festival - - - 17,000
Tenant Assistance Mailings 25,000 - - -
Virginia Avenue Park Food Pantry - - 20,000 -
West Coast Care 20,000 - 10,000 -
Westside Coalition for Martin Luther King Jr. Celebration 9,000 10,000 - - Westside Foodbank - - - 10,000
Wise and Healthy Aging - - 20,000 -
- - - -
TOTAL ALLOCATIONS $ 181,000 $ 192,000 $ 186,000 $ 438,100 FY 2022-23 Undesignated Council Discretionary Funds $ 14,656 FY 2023-24 Council Discretionary Fund Budget 125,150
Council Discretionary Funds Available $ 139,806
3 Originally programmed in FY 2017-18 for DACA support. Unspent balance reprogrammed to rental assistance programs in FY 2019-20. 4 Reflects a $3,000 allocation approved on July 14, 2022 and a $4,000 allocation approved on April 11, 2023. 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.
* Allocations are reflected in the year first designated and typically spent in that year. 1 Allocations to Business Improvement Districts have historically been $21,000. Beginning in FY 2017-18, the allocations increased to $24,000. In FY 2020-21, Council allocated an additional $5,000 to the Main Street Business Improvement Association for the Shopping Cart Holiday Tree.
June 27, 2023