Page 116 - 2020-21 Budget Summary
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CULTURAL AFFAIRS DEPARTMENT
SPECIAL APPROPRIATIONS
Adopted Adopted Estimated Budget
Budget Budget Expenditures Appropriation
2018-19 2019-20 2019-20 2020-2021
175,000 175,000 175,000 Citywide Exhibits.......................................................................................................................................... 175,000
-- 100,000 100,000 Citywide Community Programs................................................................................................................... 100,000
84,000 84,000 84,000 Community Arts Partners Program.............................................................................................................. 84,000
200,000 200,000 200,000 Community Partners and/or Arts Activation Fund........................................................................................ 200,000
300,000 300,000 300,000 Council Civic Fund ($20,000 per Council District)(4)……………………………………………………….…… 300,000
18,000 18,000 18,000 Cultural and Community Events.................................................................................................................. 18,000
150,800 250,800 250,800 El Grito......................................................................................................................................................... 150,800
-- -- 35,000 Employee, Training, Productivity and Efficiency Program........................................................................... 35,000
-- 75,000 75,000 Hansen Dam Fireworks Event..................................................................................................................... --
INTERNATIONAL SPIRIT CONCERT PROGRAM (ISCP)
10,000 -- -- Autry National Center of the American West (ISCP service)....................................................................... --
10,000 -- -- Coalition for Responsible Community Development (ISCP service)........................................................... --
10,000 -- -- Community Coalition - South Los Angeles Power Festival (ISCP service)................................................. --
-- 12,000 12,000 Community Partners (dba LA Commons) (ISCP service)........................................................................... 12,000
-- 12,000 12,000 Community Partners (dba Justice for My Sister) (ISCP service)................................................................. 12,000
-- 12,000 12,000 Eagle Rock Cultural Association (ISCP service)......................................................................................... --
-- 12,000 12,000 Ford Theater Foundation (ISCP service)..................................................................................................... --
10,000 -- -- Friends of the Levitt Pavilion - City of Angeles (ISCP service).................................................................... 24,000
-- 12,000 12,000 Future Roots, Inc. (DBA Dublab) (ISCP service)......................................................................................... --
30,000 10,000 10,000 Grand Performances (ISCP service)........................................................................................................... 12,000
10,000 12,000 12,000 Grand Vision Foundation (ISCP service)..................................................................................................... 12,000
-- 4,000 12,000 Historic Italian Hall Foundation, The (ISCP service).................................................................................... --
-- 12,000 12,000 International Eye Los Angeles (ISCP service)............................................................................................. 12,000
10,000 -- -- Lula Washington Contemporary Dance Foundation (ISCP service)........................................................... 12,000
10,000 10,000 10,000 Museum Associates- LACMA (ISCP service).............................................................................................. 10,000
-- -- -- No Easy Props Inc (ISCP service)............................................................................................................... 2,000
10,000 -- -- Pacoima Beautiful (ISCP service)............................................................................................................... --
10,000 -- -- South Robertson Neighborhood Council (ISCP service)............................................................................. --
10,000 10,000 10,000 Skirball Cultural Center (ISCP service)....................................................................................................... 10,000
-- 12,000 12,000 Tia Chucha's Centro Cultural, Inc. (ISCP service)....................................................................................... 12,000
20,000 20,000 20,000 Valley Cultural Center (ISCP service).......................................................................................................... 20,000
95,000 -- 95,000 LA Cultural Tourism and Promotion............................................................................................................ 108,000
150,000 150,000 150,000 LACMA/Watts Towers Conservation........................................................................................................... 150,000
13,000 13,000 13,000 Latino Heritage Month Programs................................................................................................................. 13,000
-- 200,000 200,000 Leimert Park Village Cultural Hub Activation............................................................................................... 200,000
-- 200,000 200,000 Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab Activation........................................................ 200,000
40,000 40,000 40,000 Music LA...................................................................................................................................................... 40,000
100,000 100,000 100,000 NAACP Awards........................................................................................................................................... 100,000
70,000 70,000 70,000 Northeast Jazz Festival................................................................................................................................ 70,000
100,000 -- -- Olympic Mural Restoration........................................................................................................................... --
75,000 75,000 75,000 Promise Zone Arts....................................................................................................................................... 75,000
280,000 280,000 280,000 Sony Pictures Media Arts Program.............................................................................................................. 280,000
154,148 154,148 154,148 Summer Arts and Culture Youth Jobs Program.......................................................................................... 154,148
-- -- -- Theater Facilities Consultant....................................................................................................................... 50,000
70,000 70,000 70,000 Watts Towers Jazz & Drum Festival (Friends of the Watts Towers)........................................................... 70,000
-- 200,000 200,000 Youth Programming..................................................................................................................................... 132,000
$ 3,802,348 $ 3,782,348 $ 3,920,348 TOTAL - SPECIAL III ................................................................................................................................ $ 3,063,948
$ 7,732,094 $ 8,112,094 $ 8,207,339 TOTAL - SPECIALS I, II AND III ............................................................................................................... $ 7,393,694
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