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HomeMy WebLinkAbout11 - FY 2020-21 Donations Report for the Quarter Ending June 30, 2021, and Annual District Discretionary Grant ReportQ �EwPpRT CITY OF O � iz NEWPORT BEACH <,FORN'P City Council Staff Report July 27, 2021 Agenda Item No. 11 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Scott Catlett, Finance Director/Treasurer - 949-644-3123, scatlett@newportbeachca.gov PREPARED BY: Walid Harding, Budget Analyst, wharding@newportbeachca.gov PHONE: 949-644-3273 TITLE: FY 2020-21 Donations Report for the Quarter Ending June 30, 2021, and Annual District Discretionary Grant Report ABSTRACT: Pursuant to City Council policy, this report provides information on a.) periodic grants and donations awarded to the City and b.) the allocation of discretionary grants by the City Council. City Council Policy F-3, Budget Adoption and Administration, requires quarterly reporting to the City Council of any grants or donations accepted by the City Manager. City Council Policy A-12, Discretionary Grants, requires annual reporting to the City Council. RECOMMENDATION: a) Determine this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because this action will not result in a physical change to the environment, directly or indirectly; and b) Receive and file. DISCUSSION: Per City Council Policy F-3, the City Council will be formally notified of all grants or donations on a quarterly basis by way of a "receive and file" Report. The City Manager accepted $4,500 in donations during the quarter ending June 30, 2021: Source Date Amount Use California State Library 6/2/21 $4,500 Second installment of FY 21 Literacy Services annual grant to be used to cover Literacy Program expenses. City Council Policy A-12 allows the City Council to, at any time during the year, direct funds toward worthy projects or programs which the City Council deems beneficial to Newport Beach residents' quality of life. FY 2020-21 Donations Report for the Quarter Ending June 30, 2021, and Annual District Discretionary Grant Report July 27, 2021 Page 2 The Fiscal Year 2020-21 funding level for District Discretionary Grants was $6,000 per district for a total of $42,000. Council members allocated a total of $27,799.97 for uses, projects or community entities that benefit the City as a whole or the Council member's district specifically. Attached, please find the Fiscal Year 2020-21 District Discretionary Grant Report (Attachment). FISCAL IMPACT: Funds for the District Discretionary Grants were included in the Fiscal Year 2020-21 budget and grants or donations accepted by the City Manager were included in the budget via City Manager approved budget amendments. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENT: Attachment A — Fiscal Year 2020-21 District Discretionary Grant Report 11-2 Attachment Fiscal Year 2020-21 District Discretionary Grant Report 11-3 FISCAL YEAR 2020-21 DISTRICT DISCRETIONARY GRANT REPORT (as of 6/30/21) Recipient Public Benefit District 1 (Dixon) District 2 (Avery) District 3 (Duffield) District 4 (Muldoon) District 5 (Blom*) District 6 (Brenner) District 7 (O'Neill) Totals Balboa Island Improvement Association Holiday Decorations 2,000 2,000 Balboa Island Museum & Historical Association Donation 250 250 Balboa Peninsula Point Foundation Donation 100 100 Balboa Village Merchants Association Donation 100 100 Bayside Village Homeowners Association Independence Day Parade 500 500 Boys & Girls Club Donation 250 250 Central Newport Beach Community Association Donation 500 500 Corona Del Mar Chamber of Commerce CDM Christmas Month 500 500 Corona Del Mar H.S. Youth & Government Donation 575 575 Corona Del Mar Residents Association Light up CDM Christmas Contest 500 500 Court Appointed Special Advocates of OC Donation 2,000 2,000 Crystal Cove Conservancy Donation 250 250 Fallen Firefighters Relief Fund Donation 1,000 1,000 Friends of Newport Beach Animal Shelter Donation 500 750 1,250 Friends of OASIS Donation 500 3,000 3,000 6,500 Galaxy Park Dodonaea Trees 299.97 299.97 Little Balboa Island Property Owners' Association Holiday Decorations 1,500 1,500 Newport Bay Conservancy Donation 250 250 Newport Beach Homeless Assistance Donation 1,000 1,000 Newport Beach Junior Guards Donation 500 500 Newport Beach Police Assn Charitable Foundation Event Support 100 100 Newport Beach Sister City Association Donation 100 300 Newport Harbor Educational Foundation Donation 575 575 Newport Mesa Family YMCA Donation 250 250 Newport Mesa Spirit Run Inc. Donation 500 500 Orange Coast River Park Public Education/Outreach 1,000 1,000 250 2,250 Orange County Coastkeeper Donation 250 250 Second Chance Orange County Donation 1,500 500 2,000 Serving People in Need (SPIN) Donation 750 750 Sherman Library & Gardens Donation 500 500 Speak Up Newport Donation 100 100 Still Protecting Our Newport Donation 500 500 West Newport Beach Association Donation 100 100 TOTALS $ 6,000 I $ 3,000 I $ 3,299.97 $ 4,500 $ 5,000 I $ 6,000 I $ - I $ 27,799.97 Balance Remaining @ 6/30/2021........................................................................................................ $ - $ 3,000 $ 2,700.03 $ 1,500 $ 1,000 $ - $ 6,000 $ 14,200.03 * District 5 donations made by previous Councilmember Herdman 11-4