Santa Monica City Council
September 24, 2024

Council Discretionary Funds
As of 9/19/24
FY 2023-24 - Status of Unspent Funds
Description Amount Notes
Unspent, committed funds from prior year $ 8,578.66 programmed but not spent yet Santa Monica Pony League to repair scoreboard at Los Amigos Park $ (5,000.00) Support City's public libraries (2,986.19)
Total FY 2023-24 unspent, uncommitted funds $ 592.47 Not needed for hosting Sister City Mazatlan FY 2024-25 - New Appropriation and allocations
Description Amount Programmed Date
FY 2024-25 - New Appropriation 127,653.00 Budget Adoption FY 2024-25, 6/25/24 Reappropriation of unused travel funds to Council discretionary funds 7,963.33 Council meeting, 6/27/23, Item 16C Ocean Park Association for Annual 4th of July Parade (15,000.00) Budget Adoption FY 2024-25, 6/25/24 Business Improvement District (BID) Annual Support (29,000.00) Budget Adoption FY 2024-25, 6/25/24 Pico Youth and Family Center (PYFC) Car Show (6,000.00) Budget Adoption FY 2024-25, 6/25/24 Westside Coalition for Martin Luther King, Jr. Celebration (9,000.00) Budget Adoption FY 2024-25, 6/25/24 Santa Monica High School Grad Nite (20,000.00) Budget Adoption FY 2024-25, 6/25/24 Provide funds to assist in covering Samohi Latino Graduation event expenses (6,000.00) Budget Adoption FY 2024-25, 6/25/24
Provide funds to cover costs of the Memorial Day event (5,000.00) Budget Adoption FY 2024-25, 6/25/24 Sponsor Pride activities throughout the City (10,000.00) Budget Adoption FY 2024-25, 6/25/24 Total Programmed $ 35,616.33
Unprogrammed Balance Available $ 36,208.80
9/19/2024