Page 115 - 2020-21 Budget Summary
P. 115

CULTURAL AFFAIRS DEPARTMENT
                                            SPECIAL APPROPRIATIONS


        Adopted    Adopted   Estimated                                                                      Budget
        Budget     Budget   Expenditures                                                                  Appropriation
        2018-19    2019-20    2019-20                                                                      2020-2021

                 10,000                      --                      --  Rodriquez, Sandy........................................................................................................................................                              --
                           --            10,000              10,000  Saldamando, Shizu......................................................................................................................................                               --




                 10,000                    --                      --  Taylor Holz, Stephanie.................................................................................................................................                             --
                         --                10,000            10,000  Tempo, Holly................................................................................................................................................                             --




                           --            10,000            10,000  Todd, Mia Doi..............................................................................................................................................                             --

                 10,000                      --                    --  Trible, Dwight...............................................................................................................................................                               --



                           --              10,000            10,000  Vallance, Jeffrey..........................................................................................................................................                             --


                         --                10,000            10,000  Wedgeworth, Lisa Diane.............................................................................................................................                             --


                 10,000                      --                      --  Wu, Peter.....................................................................................................................................................                               --

                 10,000                      --                    --  Yurshansky, Jenny.......................................................................................................................................                               --




                 39,500            39,500              39,500  Mendez, Rebeca or Sandhaus, Louise........................................................................................................                    39,500


       $        187,500  $      188,000  $      188,000    SUBTOTAL - MASTER ARTIST FELLOWSHIP EXHIBITIONS...............................................................  $              188,000

                                       ARTIST IN RESIDENCE


                   4,000                    --                      --  Allyn, Jerri....................................................................................................................................................                        6,000
                           --                6,000              6,000  Apraku, Ruth................................................................................................................................................                               --

                     8,000                      --                      --  Beasley, Susan D. ......................................................................................................................................                               --
                         --                6,000              12,000  Bell, Shamell................................................................................................................................................                               --

                           --              12,000                      --  Bodmann, maRia ........................................................................................................................................                               --
                   8,000                      --                      --  Calame, Ingrid.............................................................................................................................................                               --

                           --              12,000             12,000  Contra-Tiempo or Alvarez, Ana Maria.........................................................................................................                      12,000

                         --                6,000                      --  Debbie Allen Dance Academy or Allen-Nixon, Debbie................................................................................                               --


                   8,000              6,000              18,000  Disman, Debra.............................................................................................................................................                      18,000
                     8,000              6,000            12,000  d'Entremont, Veronique...............................................................................................................................                               --



                   8,000                      --                      --  Frias, Edgar Fabian.....................................................................................................................................                               --

                         --                        --                    --  Gonzales, Cassandra Elyse.........................................................................................................................                      12,000
                     4,000                      --                      --  Hazelwood, Kai............................................................................................................................................                               --
                                       Housing Works............................................................................................................................................                      6,000

                   8,000                    --                      --  Kellen-Taylor, Maureen................................................................................................................................                               --


                                       Krantz, Katherine.........................................................................................................................................                        6,000

                           --              6,000                6,000  Johnson, Ariyan...........................................................................................................................................                              --
                     8,000                    --                        --  Lawluvi, Dzidzogbe (Beatrice) ....................................................................................................................                               --
                   4,000            12,000            12,000  Leventhal, Judith E......................................................................................................................................                    18,000





                           --                    --                      --  Lorusso, Mick...............................................................................................................................................                    12,000

                     8,000            12,000              12,000  Payton, Ciera...............................................................................................................................................                    18,000



                   8,000                    --                        --  Petrisko, Anna Luisa....................................................................................................................................                               --

                         --              12,000            12,000  Purkayastha, Shruti Bala.............................................................................................................................                               --

                   8,000                    --                      --  Radfar, India ...............................................................................................................................................                               --



                     8,000            12,000              12,000  Reigns, Steven ...........................................................................................................................................                      12,000
                   8,000                     --                      --  Santo, Avila..................................................................................................................................................                               --



                     4,000              12,000            12,000  Shils, Edward Barry ....................................................................................................................................                    12,000

                   4,000              12,000              12,000  Sofer, Leeav T.............................................................................................................................................                               --

                   8,000              12,000            12,000  Suarez, Christine.........................................................................................................................................                      18,000

                         --                12,000              12,000  Tanner, Susan Franklin...............................................................................................................................                             --

                   4,000            12,000              12,000  Tinling, Don .................................................................................................................................................                        6,000




                         --              12,000            12,000  Viver Brasil Dance Company or Yudin, Linda..............................................................................................                      12,000


                     8,000            12,000            12,000  Wong, Kristina.............................................................................................................................................                      12,000
                           --                      --                    --  Yu, Nancy....................................................................................................................................................                      12,000

       $        136,000  $        192,000  $        198,000    SUBTOTAL - ARTIST IN RESIDENCE.....................................................................................................  $                192,000



         $474,200  $      574,200  $      572,845    TOTAL - SPECIAL II..................................................................................................................................  $              574,200
      SPECIAL III - CITYWIDE/REGIONAL ARTS SUPPORT & COMMUNITY CULTURAL PROGRAMS 2 & 3
       $                  --  $                  --  $                  --  Americans for the Arts 2021 Convention Support.......................................................................................  $                  50,000

                   13,000            13,000              13,000  African American History Month Programs..................................................................................................                      13,000

                   12,000              12,000            12,000  American Indian Heritage Month Programs.................................................................................................                      13,000

                   13,000            13,000            13,000  Asian American History Month Programs....................................................................................................                    13,000




                 12,400              12,400            12,400  Lesbian, Gay, Bisexual and Transgender Heritage Month Programs.........................................................                      13,000


                         --                      --                      --  Art Partner Center Program.........................................................................................................................                    80,000


                 27,000            27,000            27,000  Central Avenue Jazz Festival......................................................................................................................                    27,000

              1,500,000            800,000          800,000   City Hall Lighting Public Art Project.............................................................................................................                               --
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