Page 216 - FY 2020-21 Blue Book Volume I

Cultural Affairs

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
5. Deletion of Funding for Resolution Authorities (650,050) - (987,995)
Delete funding for 10 resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

One position is continued as a regular position:
Administrative Staff Support (One position)

Nine positions are continued:
Watts Towers Art Center (Four positions)
Vision Theater and Manchester Youth Arts Center (Two
positions)
Los Angeles World Airports Art Program (One position)
Former CRA/LA Art Agreements (Two positions)
SG: ($650,050)
Related Costs: ($337,945)
6. Deletion of One-Time Salary Funding (105,449) - (138,305)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($105,449)
Related Costs: ($32,856)
7. Deletion of One-Time Special Funding (900,000) - (900,000)
Delete one-time special funding.
SP: ($900,000)
Efficiencies to Services

8. Hiring Freeze Policy (62,835) - (82,703)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, to reflect savings generated by
maintaining vacancies consistent with the hiring freeze policy.
Related costs consist of employee benefits.
SG: ($62,835)
Related Costs: ($19,868)
9. Salary Savings Rate Adjustment (362,810) - (473,903)
Increase the Department's salary savings rate by five percent
from zero percent to five percent to reflect the anticipated
level of attrition and vacancies. Related costs consist of
employee benefits.
SG: ($362,810)
Related Costs: ($111,093)

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