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SR 03-15-2022 13A 13.A March 15, 2022 Council Meeting: March 15, 2022 Santa Monica, California 1 of 1 CITY CLERK’S OFFICE - MEMORANDUM To: Mayor and City Council From: Denise Anderson Warren, City Clerk, Records & Elections Services Department Date: March 15, 2022 13.A Request of Councilmembers Negrete and Brock that the City Council allocate $10,000 of discretionary funds to Samohi Grad Nite, a 501(c)3, to enable over 165 low-income students to attend. This would close the shortfall between previous City funding allocated as part of the annual budget and the organization’s expenses for June 2022. For over 30 years, Grad Nite has provided a safe, secure venue for graduating Santa Monica High School seniors to celebrate their achievements. 13.A Packet Pg. 62 1 Vernice Hankins From:JENNIFER SMITH <jgks@verizon.net> Sent:Tuesday, March 15, 2022 11:17 AM To:councilmtgitems Cc:Nicole Faries; Lori Whitesell; Diana Wendell-Oliver; Karen Rigberg; Area Kramarsky Subject:Item 13 Grad Nite Funding EXTERNAL  Dear Esteemed City Councilmembers,  Thank you for adding Item 13 to your agenda tonight.  Your support in this event will keep our kids safe on, statistically,  the most dangerous night of their lives thus far.  Inflation and supply chain issues have hit us hard and we appreciate  your attention in supporting this tradition at Samohi.  It will be that last time for many years the kids ‐ ok ‐ young adults ‐  will be able to be together to celebrate their accomplishments after a very hard two years.  The Grad Nite team makes  sure all kids have the opportunity to attend if they want to.  Please help us continue this great tradition.  With much gratitude,  Jennifer Smith  Grad Nite Co‐Chair   Item 13.A 03/15/2022 1 of 1 Item 13.A 03/15/2022 13.A.a Packet Pg. 63 Attachment: Written Comments (5035 : Discretionary fund for Samohi Grad Nite) March 15, 2022 Item 13A - Council Discretionary Funds Sources (All Available Funds are start of FY 2021-22): Amount Unspent funds from prior year 189,952.00$ FY 2021-22 - New Appropriation 119,820.00 Total unspent funds and new appropriation 309,772.00$ Uses (Programmed Discretionary Funds): Description Amount Programmed Date Business Improvement District (BID) Annual Support (21,000.00)$ Rollover programmed from prior year Soulstice Festival (17,000.74) Rollover programmed from prior year Reed Park Ambassador Pilot Program (2,032.00) Rollover programmed from prior year Pier Palisades Signage (9,780.05) Rollover programmed from prior year Business Improvement District (BID) Annual Support (29,000.00) Budget Adoption FY 2021-23, 6/22/21 Church in Ocean Park for Trans Equity Scholarships (9,000.00) Budget Adoption FY 2021-23, 6/22/21 West Coast Care (20,000.00) Budget Adoption FY 2021-23, 6/22/21 Westside Coalition for Martin Luther King, Jr. Celebration (9,000.00) Budget Adoption FY 2021-23, 6/22/21 Latino Cultural Events (10,000.00) Budget Adoption FY 2021-23, 6/22/21 Neighborhood Organizations (20,000.00) Budget Adoption FY 2021-23, 6/22/21 Tenant Assistance Mailings (25,000.00) Council meeting, 7/27/21 Pico Youth and Family Center (PYFC) Car Show (5,000.00) Council meeting, 8/24/21 BID Support - Shopping Cart Tree at Edgemar Center (5,000.00) Council meeting, 11/23/21 Total Programmed (181,812.79)$ Unprogrammed Balance Available 127,959.21$ Additional Information - Council allocated $1,500 in Council discretionary funds to Samohi Grad Nite in FY 2018-19. - In FY 2019-20, the Human Services Division funded a Grad Nite Subsidy in the amount of $8,752. Following the restructuring, the City has realigned the Housing and Human Services Division budget to respond to Council and community priorities, such as Addressing Homelessness. 3/15/2022 13.A.b Packet Pg. 64 Attachment: Council Discretionary Funds (5035 : Discretionary fund for Samohi Grad Nite)