Page 219 - FY 2020-21 Blue Book Volume I
P. 219
Cultural Affairs
Community Arts
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services
14. Art Partner Centers 80,000 - 80,000
Increase funding to the Special Appropriations III Account for
the City's five Art Partner Centers, to enhance administrative
oversight and increase services and programs offered to City
residents.
SP: $80,000
15. Performing Arts Program Transition 150,000 - 150,000
Increase funding to the Salaries, As-Needed Account to
provide staff support for the transition of theater operations and
management from a fiscal receiver to the Department.
SAN: $150,000
New Services
16. Theater Facilities Consultant 50,000 - 50,000
Add one-time funding to the Special Appropriations III Account
for a consultant to assess City-owned theater facilities, and
provide recommendations on a shared ticketing system and an
event managing tool.
SP: $50,000
TOTAL Community Arts (99,459) -
D 2019-20 Program Budget 6,979,014 41
Changes in Salaries, Expense, Equipment, and Special (99,459) -
2020-21 PROGRAM BUDGET 6,879,555 41
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