16.D.a
Packet Pg. 1990 Attachment: Financial Support for Legado Latino and Black Student Union Grad Activities - Hall, Torosis, Snell (7716 : Legado Latino and Black FY 2025-26 Council Discretionary Funds
Updated: 4/23/2026 Council Discretionary Funds 01100001.532330.Project# FY 2025-26 - New Appropriation and allocations
Entered
Into Tyler
Project#
Description Amount Programmed Date Negrete Torosis Hall Raskin Snell Zernitskaya Zwick FY 2025-26 - New Appropriation 140,000.00 Budget Adoption FY25-26, 6/24/25, Council meeting, 10/14/25, Item 11B $ 20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 11/26/25 12095 Legado Latino-2025 Dia de Muerto Celebration (6,000.00) Council Meeting 11/18/25, Item 16C (3,000.00) (3,000.00) 12/15/25 12096 SMC Annual Givnig THANKS(giving) Event (3,000.00) Council Meeting 11/18/25, Item 16D (1,000.00) (1,000.00) (1,000.00) 04/02/26 12097 Summer Willis Foundation Denim Run (4/12) (7,000.00) Council Meeting 03/24/26, Item 16I (1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00) 4/23/26 12098 The Giving Place 40th Anniv. Celebrarion (4/18) (5,000.00) Council Meeting 04/14/26, Item 16I (1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00) -
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Total $ 119,000.00
$ 119,000.00 Unprogrammed Balance Available $ 18,000.00 $17,000.00 $15,000.00 $18,000.00 $18,000.00 $14,000.00 $19,000.00
16.D.b
Packet Pg. 1991 Attachment: Discretionary Funds Balance (7716 : Legado Latino and Black Student Union)