Council Discretionary Funds
As of August 16, 2023
Sources (All Available Funds are start of FY 2023-24):
Amount
Unspent and uncommitted funds from prior year $ 29,769.72 FY 2023-24 - New Appropriation 125,150.00
Total unspent funds and new appropriation $ 154,919.72
Uses (Programmed Discretionary Funds):
Description Amount Programmed Date
Santa Monica Pony League to repair scoreboard at Los Amigos Park $ (5,000.00) Rollover programmed from prior year Ocean Park Association for Annual 4th of July Parade (15,000.00) Budget Adoption FY 2023-24, 6/27/23 Business Improvement District (BID) Annual Support (29,000.00) Budget Adoption FY 2023-24, 6/27/23 Total Programmed $ (49,000.00)
Unprogrammed Balance Available $ 105,919.72
8/16/2023