Page 214 - FY 2020-21 Blue Book Volume I

Cultural Affairs

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 7,070,216 (863,659) 6,206,557
Salaries, As-Needed 1,522,966 150,000 1,672,966
Total Salaries 8,593,182 (713,659) 7,879,523

Expense
Printing and Binding 100,368 - 100,368
Contractual Services 402,870 - 402,870
Transportation 8,500 - 8,500
Art and Music Expense 185,466 - 185,466
Office and Administrative 154,715 - 154,715
Operating Supplies 203,272 - 203,272
Total Expense 1,055,191 - 1,055,191

Special
Special Appropriations I 3,755,546 - 3,755,546
Special Appropriations II 574,200 - 574,200
Special Appropriations III 3,782,348 (718,400) 3,063,948
Total Special 8,112,094 (718,400) 7,393,694

Total Cultural Affairs 17,760,467 (1,432,059) 16,328,408

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
SOURCES OF FUNDS

Arts and Cultural Facilities & Services Fund (Sch. 24) 17,760,467 (1,432,059) 16,328,408

Total Funds 17,760,467 (1,432,059) 16,328,408
Percentage Change (8.06)%

Positions 75 1 76

192