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Finance and Management Services <br />www.santa-ana.org/finance <br />Item # 10 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br />September 7, 2021 <br />TOPIC: Second Reading Ordinance Amending the Cannabis Public Benefit Fund <br />AGENDA TITLE: <br />Second Reading and Adoption of Ordinance Amending the Cannabis Public Benefit Fund <br />Restricted Uses for Additional Youth Services <br />RECOMMENDED ACTION <br />Place Ordinance on second reading and adopt. <br />DISCUSSION <br />On July 20, 2021, the City Council introduced the attached Ordinance amending Article <br />XX of Chapter 13 of the Santa Ana Municipal Code to authorize discretionary allocations <br />between youth services and enforcement services from the Cannabis Fund (Exhibit 1). <br />The July 20 staff report included summary spending information for the Cannabis Public <br />Benefit Fund. However, the City Council requested staff return with detailed spending <br />information. The detailed spending plan for the FY21-22 budget follows, and detailed <br />actual spending to date for FY19-20 and FY20-21 is attached (Exhibit 2). <br /> <br />Department Spending Description FY21-22 <br />Budget <br />Parks & Recreation 3 full-time Recreation Leaders and 10 part-time <br />Program Coordinators to provide recreation <br />programs. 2 full-time Zoo Education Specialists <br />for zoo programs <br />+ Support equipment, training & overhead <br />$1,074,660 <br />71,610 <br />Parks & Recreation Zoo Exhibit 250,000 <br />Parks & Recreation Contracted aquatics program operator 169,500 <br />Parks & Recreation Anti-drug program 60,000 <br />Parks & Recreation “Zoo and You” program 50,000 <br />Parks & Recreation Teen excursions 43,200 <br />Parks & Recreation Program Supplies for “Zoo and You” and Teen <br />Excursion programs. <br />93,200