Page 106 - 2020-21 Budget Summary

Cultural Affairs
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS

Special
72,387 - - LA Cultural Tourism and Promotion -
63,000 - - Watts Towers Jazz and Drums Festival -
13,500 - - Greek Theatre Support -
63,000 - - Community Arts Partner Program -
234,982 - - Council Civic Fund -
13,000 - - African American History Month -
13,000 - - Asian American History Month -
2,826,014 3,755,546 3,756,000 Special Appropriations I 3,755,546
521,303 574,200 574,000 Special Appropriations II 574,200
- 3,782,348 3,782,000 Special Appropriations III 3,063,948
8,000 - - Summer Arts and Culture Youth Jobs Program -
150,000 - - El Grito -
29,200 - - Arts Activation Fund -
3,150 - - American Indian Heritage Month -
Lesbian, Gay, Bisexual, and Transgender Heritage
12,400 - - -
Month
31,860 - - Citywide Exhibits -
63,000 - - NAACP Awards Show and Festival -
70,000 - - Northeast Jazz Festival -
3,000 - - Olympic Mural Restoration -
815 - - Promise Zone Arts -
8,400 - - International Collaborative Concert Program -
4,200,011 8,112,094 8,112,000 Total Special 7,393,694

11,726,325 17,760,467 18,142,000 Total Cultural Affairs 16,328,408

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

11,726,325 17,760,467 18,142,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 16,328,408
11,726,325 17,760,467 18,142,000 Total Funds 16,328,408

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