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HomeMy WebLinkAbout14 - Annual Report on Council Discretionary Grant FundsEve prR CITY OF ��z, NEWPORT BEACH City Council Staff Report July 14, 2015 Agenda Item No. 14 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Dan Matusiewicz, Finance Director — (949) 644-3123, dmatusiewicz@newportbeachca.gov PREPARED BY: Susan Giangrande, Budget Manager PHONE: (949) 644-3128 TITLE: Annual Report on Council Discretionary Grant Funds ABSTRACT: City Council Policy A-12, Discretionary Grants, requires annual reporting to the City Council. RECOMMENDATION: Receive and file. FUNDING REQUIREMENTS: There are no funding requirements related to this item. Funds were included in the Fiscal Year 2014-15 Council approved operating budget. DISCUSSION: The Fiscal Year 2014-15 funding level for District Discretionary Grants was $6,000 per district for a total of $42,000. Council members allocated a total of $30,328 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 2014-15 Council Discretionary Grant Report. 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). ATTACHMENTS: Description Attachment A - FY 2014-15 Council Discretionary Grant Report 14-1 ATTACHMENT A FY 2014-15 Council Discretionary Grant Report 14-2 FISCAL YEAR 2014-15 COUNCIL DISCRETIONARY GRANT REPORT Donation/Contribution Public Benefit District 1 District 2 District 3 District 4 District 5 District 6 District 7 Totals Airfair General purpose grant 450 450 Balboa Island Improvement Assn Parade sponsorship ($1,000) & news racks ($1,500) 2,500 2,500 Balboa Island Museum & Historical Assn Donation 1,000 1,000 Balboa Village Homeowners Assn Fourth of July celebration 500 500 Balboa Village Merchants Assn Sign restoration ($1,000) & donation ($1,000) 2,000 2,000 Bayside Angling Club Club repairs 1,000 1,000 Ben Carlson Foundation Donation 1,000 1,000 Corona del Mar Residents Assn Donation 1,000 1,000 Cyrstal Cove Alliance Promote wetlands and harbor protection 500 2,500 3,000 Environmental Nature Center Donation 3,000 3,000 ExplorOcean Catch the Boat Campaign 2,500 2,500 2,500 7,500 Golden Communications Council District website maintenance 414 414 Human Options Donation 1,000 1,000 July 4th for Families event Community event 500 500 Mariner's Elementary School Foundation Independence Day Parade & Celebration @ Mariner's Park 1,500 1,500 Newport Beach Women In Government Sponsorship 464 464 Newport Harbor High School PTA Grad Night 1,000 1,000 Newport Theatre Arts Center Donation 1,000 1,000 Orange County Coastkeeper Donation 500 500 Special Olympics Donation to Newport Beach Host Town 1,000 1,000 TOTALS $ 5,464 $ L,000_L$ 6,000 $ 2,864 $ 6,000 $ 1,000 $ 6,000 $ 30,328 Balance Remaining @ 6/30/2015 $ 536 $ 3,000 $ - $ 3,136 $ - $ 5,000 $ - $ 11,672 14-3