Page 225 - FY 2020-21 Blue Book Volume I

CULTURAL AFFAIRS
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount

Community Arts - DA3001
$ 22,203 $ 22,203 $ 22,000 1. McGroarty caretaker services........................................................................ $ 22,203
1,517 - - 2. Warner Grand Theater................................................................................... -
2,146 - - 3. Barnsdall Gallery............................................................................................ -

42,096 - - 4. Madrid Theatre............................................................................................... -
13,990 27,288 27,000 5. Watts Towers - deferred maintenance........................................................... 27,288
25,949 - - 6. Other deferred capital improvements............................................................. -

$ 107,901 $ 49,491 $ 49,000 Community Arts Total $ 49,491
Marketing and Development - DA3002

$ 166,315 $ 212,500 $ 212,000 7. Improved communications............................................................................. $ 212,500
7,288 67,750 68,000 8. Graphic design services................................................................................. 67,750
$ 173,603 $ 280,250 $ 280,000 Marketing and Development Total $ 280,250
Public Art - DA3003

$ 9,250 $ 1,800 $ 2,000 9. Expert services (peer panels, workshops, monitoring).................................. $ 1,800
$ 9,250 $ 1,800 $ 2,000 Public Arts Total $ 1,800

Grants Program - DA3004
$ 39,400 $ 50,000 $ 50,000 10. Grants administration support........................................................................ $ 50,000
11. Expert services (regional and cultural grant/peer panels, workshops,

24,000 21,329 21,000 monitoring)..................................................................................................... 21,329

$ 63,400 $ 71,329 $ 71,000 Grants Program Total $ 71,329
$ 354,154 $ 402,870 $ 402,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 402,870

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