SR 11-28-2023 16B
City Council
Report
City Council Meeting: November 28, 2023
Agenda Item: 16.B
1 of 1
To: Mayor and City Council
From: Denise Anderson Warren, City Clerk, Records and Election Services
Department
Subject: Request of Councilmember Torosis, Councilmember Zwick, and Mayor Davis
to allocate $10,000 of Council discretionary funds for the Girl Central,
Rockstar Kids, and Peace Camp community programs operated by local multi
faith nonprofit Church in Ocean Park (CIOP). These programs seek to
empower youth, particularly girls, children with disabilities, and economically
disadvantaged youth, through a variety of programs that promote education,
community building and leadership skills.
Prepared By: Denise Anderson Warren, City Clerk
Approved
Forwarded to Council
Attachments:
A. Discretionary Funds as of 11.20.23
16.B
Packet Pg. 303
Council Discretionary Funds
as of 11/20/23
Sources (All Available Funds are start of FY 2023‐24):
Amount
Unspent and uncommitted funds from prior year 29,769.72$
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
Pico Youth and Family Center (PYFC) Car Show (7,000.00) Council meeting, 8/22/23, Item 16F
Expenses to host delegation of municipal and business leaders from Sister
City Mazatlan, Mexico
(2,000.00) Council meeting, 8/22/23, Item 16G
Westside Coalition for Martin Luther King, Jr. Celebration (9,000.00) Council meeting, 8/22/23, Item 16H
Samohi Symphony Orchestra for performing tour in Germany (15,000.00) Council meeting, 10/24/23, Item 16C
Lincoln Middle School Band & Orchestra for performance in San Francisco (5,000.00) Council meeting, 10/24/23, Item 16D
Total Programmed (87,000.00)$
Unprogrammed Balance Available 67,919.72$
11/20/2023
16.B.a
Packet Pg. 304 Attachment: Discretionary Funds as of 11.20.23 (6157 : Discretionary funds for Girl Central, Rockstar Kids, and Peace Camp)