Page 213 - FY 2020-21 Blue Book Volume I
P. 213
CULTURAL AFFAIRS
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $17,760,467 75 10 - - - - $17,760,467 100.0% 75 10
2020-21 Proposed $16,328,408 76 11 - - - - $16,328,408 100.0% 76 11
Change from Prior Year ($1,432,059) 1 1 - - - ($1,432,059) 1 1
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Watts Towers Art Center $249,469 -
* Vision Theater and Manchester Youth Arts Center $166,416 -
* Former CRA/LA Art Agreements $174,351 -
191
