ATTACHMENT J
Council Discretionary Funds *
FY 2023-24
Allocation
FY 2022-23
Allocation
FY 2021-22
Allocation
FY 2020-21
Allocation
Typical Annual Allocations
4th of July Parade - Ocean Park Association & City expenses $ 15,000 15,000 $ 15,000 $ - $ Business Improvement Districts 1
44,000 29,000 29,000 29,000
Pico Youth and Family Center Car Show 2
7,000 - 10,000 -
Santa Monica High School Latina/o Graduation 3
5,000 7,000 - -
Westside Coalition for Martin Luther King Jr. Celebration 9,000 10,000 9,000 - $ 80,000 $ 61,000 $ 63,000 $ 29,000
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 - - - Church in Ocean Park for community programs - 10,000 - - Church in Ocean Park for Trans Equity Scholarships - - 9,000 - Early Childhood Education - - - 20,000
Elks Memorial Day 4,682
Family Services of Santa Monica - - - 10,000
Housing Authority mailer to housing voucher holders 1,500 - - - LAFLA - Domestic Violence Clinic - - - 10,000
Latino Cultural Events - - 10,000 -
League of Cities Real Training - - - 12,000
LGBTQ Pride - Crow Comedy 10,000
Library 10,000
Lincoln Middle School Music Program 5,000
Main Street Business Improvement Association - open streets 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 - Pier Palisades Safety Signage - - - 10,000
Pride - sponsor Pride activities throughout the City 10,000 - - - Public Policy Institute at Santa Monica College 15,000 - - - 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 15,000 - - Santa Monica Digital New Arts Festival 10,000
Santa Monica High School Black Student Union 18,000
Santa Monica High School Choir 20,000
Santa Monica High School Grad Nite 10,000 20,000 10,000 - Santa Monica High School Wrestling Program 5,000 5,000 - - 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 Sister City - expenses to host delegation from Mazatlan 2,000 Santa Monica Sister City Foundation - travel to signing ceremony 3,500 - - - Shopping Cart Tree at Edgemar Center 5,000 - -
Tenant Assistance Mailings 25,000 - -
May 28, 2024 Page J-1 of 2
ATTACHMENT J
FY 2023-24
Allocation
FY 2022-23
Allocation
FY 2021-22
Allocation
FY 2020-21
Allocation
Virginia Avenue Park Food Pantry - - 20,000
West Coast Care 20,000 - 10,000
Wise and Healthy Aging - - - 20,000
- - - -
TOTAL ALLOCATIONS $ 209,682 $ 181,000 $ 192,000 $ 186,000 FY 2023-24 Undesignated Council Discretionary Funds $ - * Allocations are reflected in the year first designated and typically spent in that year. 3 Reflects a $3,000 allocation approved on July 14, 2022 and a $4,000 allocation approved on April 11, 2023.
FY 2024-25 Council Discretionary Funds
The FY 2024-25 Proposed Budget includes $127,653 in Council Discretionary Funds.
Allocation of the funds may occur along with Budget Adoption in June or throughout the year. No action is needed at this time.
Council Discretionary Funds Available as of July 1, 2024 $ 127,653 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.
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.
May 28, 2024 Page J-2 of 2