Page 114 - 2020-21 Budget Summary
P. 114

CULTURAL AFFAIRS DEPARTMENT
                                            SPECIAL APPROPRIATIONS


        Adopted    Adopted   Estimated                                                                      Budget
        Budget     Budget   Expenditures                                                                  Appropriation
        2018-19    2019-20    2019-20                                                                      2020-2021
            5,350                    --                        --  Watts Village Theater Company..................................................................................................................                              --
            6,900     4,800      4,800  West Coast Singers.....................................................................................................................................                       4,800
           25,000     27,200     27,200  Women in Film.............................................................................................................................................                     27,200
            3,000     3,200      3,200  Womens Voices Now Inc.............................................................................................................................                       3,200
            6,150     11,000     11,000  Womens Center for Creative Work.............................................................................................................                     11,000
            4,450     4,800      4,800  World Stage Performance Gallery...............................................................................................................                       4,800
            6,800                      --                    --  Wulf, The.....................................................................................................................................................                               --

           11,500     9,700      9,700  Yiddishkayt Los Angeles..............................................................................................................................                       9,700
           13,400     9,400      9,400  Young Storytellers Foundation.....................................................................................................................                       9,400
           12,250     12,700                    --  Youth Speak Collective (festival service)....................................................................................................                      12,700


                           --  13,500  13,500  Zimmer Childrens Museum..........................................................................................................................                    13,500

       $     3,455,546  $   3,755,546  $     3,714,146    TOTAL - SPECIAL I ..................................................................................................................................  $           3,755,546

      SPECIAL II - PUBLIC PARTNERSHIPS & INDIVIDUAL ARTIST PROJECTS 2 & 3
                                        NATIONAL PARTNERSHIPS
       $        55,900  $        55,900  $        48,600  Center for Cultural Innovation, The [creative entrepreneur project].............................................................  $                         --




                   18,000  $18,000  $18,000  National Cultural Arts Forum (Americans for the Arts)................................................................................  $40,000
                   10,000              10,000              10,000  Poet Laureate of the City.............................................................................................................................                    10,000

                                       PROMISE ZONE ARTS (PZA)

                           --              18,000              18,000  Coalition for Responsible Community Development (PZA service)............................................................                    18,000


                         --                18,000            18,000  Community Partners (dba LA Commons) (PZA service).............................................................................                    18,000

                           --              15,000            15,000  Harris, Terese (PZA service).......................................................................................................................                      15,000
                           --                3,000                3,000  SLATE-Z (PZA service)...............................................................................................................................                        3,000



                 53,100            37,600              37,545  Southern California Center for Non-Profit Management..............................................................................                    65,200
                           --                5,000                5,000  USC Sol Price School of Public Policy (PZA service).................................................................................                      5,000
                   13,700              13,700              13,700  Youth Summer Jobs Program  or Adult+Senior Learning Program............................................................                    20,000


       $      150,700  $      194,200  $        186,845    SUBTOTAL - NATIONAL PARTNERSHIPS.............................................................................................  $              194,200


                                        MASTER ARTIST FELLOWSHIP EXHIBITIONS



                           --            10,000            10,000  Aguiniga, Tanya...........................................................................................................................................                             --

                         --                      --                        --  Agrawl, Neel................................................................................................................................................                    10,000

                           --                      --                    --  Alumit, Noel.................................................................................................................................................                    10,000

                           --                    --                        --  Arceneaux, Edgar........................................................................................................................................                      10,000
                   1,500               2,000                2,000  Barnsdall Park Foundation..........................................................................................................................                        1,200

                           --                      --                      --  Brewer, Maura.............................................................................................................................................                    10,000


                         --                        --                    --  Bustamante, Nao.........................................................................................................................................                    10,000

                         --                      --                        --  Caesar, Jedediah.........................................................................................................................................                      10,000

                 10,000                    --                      --  Capistran, Juan............................................................................................................................................                               --

                   10,000                    --                        --  Castrejon, Enrique.......................................................................................................................................                             --

                           --                    --                        --  Choksi, Neha...............................................................................................................................................                      10,000
                         --                      --                        --  Datcher, Michael..........................................................................................................................................                      10,000
                         --                        --                    --  Elgart, Sarah................................................................................................................................................                    10,000


                         --                10,000            10,000  Amir H. Fallah Studio...................................................................................................................................                               --

                 10,000                    --                      --  Fisher, Kim...................................................................................................................................................                               --


                    6,500                6,500              6,500  Grand Performances [community advancement services]..........................................................................                        7,300

                 10,000                      --                      --  Grinnan, Madeline Katie..............................................................................................................................                             --




                 10,000                    --                        --  Gschwandtner, Sabrina...............................................................................................................................                             --
                         --                        --                      --  Halloran, Lia.................................................................................................................................................                      10,000

                         --                        --                    --  Huynh, Phung..............................................................................................................................................                    10,000

                         --                        --                      --  Karapetian, Farrah.......................................................................................................................................                      10,000

                           --            10,000              10,000  Kim, YoungEun............................................................................................................................................                               --
                   10,000                      --                    --  Konitz, Alice.................................................................................................................................................                               --

                   10,000                      --                      --  Koumoundouros, Olga.................................................................................................................................                               --

                   10,000                      --                    --  Lummis, Suzanne........................................................................................................................................                               --
                         --                10,000              10,000  Mann, Elana.................................................................................................................................................                               --

                           --              10,000            10,000  Mushkin, Hillary............................................................................................................................................                               --
                           --              10,000              10,000  O'Daniel, Alison...........................................................................................................................................                               --
                         --                      --                      --  Ochoa, Ruben..............................................................................................................................................                    10,000


                         --                10,000            10,000  Oguri, Roxanne Steinberg...........................................................................................................................                               --


                         --                10,000            10,000  Ramos, Vincent...........................................................................................................................................                              --


                           --                      --                    --  Rashid, Umar...............................................................................................................................................                    10,000


                         --              10,000             10,000  Reigns, Steven ...........................................................................................................................................                             --


                 10,000                      --                    --  Rodriguez, Aleida .......................................................................................................................................                             --

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