Page 328 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 24
ARTS AND CULTURAL FACILITIES AND SERVICES TRUST FUND
Section 5.115.4 of the Los Angeles Administrative Code establishes the Arts and Cultural Facilities and Services Trust Fund. The
Fund shall receive an amount equal to one percent of the total cost of all construction, improvement or remodeling work for each
public works capital improvement project undertaken by the City in compliance with the City's Public Works Improvement Arts
Program. Also, an amount from the City's General Fund equivalent to the amount which would be derived from a Transient
Occupancy Tax imposed at the rate of one percent shall be placed in the Fund. Expenditures from the Fund shall be exclusively for:
(1) acquisition or placement of publicly accessible works of art; (2) acquisition or construction of arts and cultural facilities; (3) the
providing of arts and cultural services; (4) restoration or preservation of existing works of art; (5) the City's costs of administering the
Public Works Improvement Arts Program; and, (6) support to programs and operations of the Cultural Affairs Department.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
7,519,817 10,801,760 Cash Balance, July 1 8,468,760
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 2,846,478
7,519,817 10,801,760 Balance Available, July 1 5,622,282
24,782,000 25,125,000 11,759 General Fund 20,680,000
167,840 96,000 11,786 One Percent for the Arts 95,000
1,023,625 1,561,000 11,806 Reimbursement from Other Agencies 939,044
- - 11,827.5 Cultural Affairs Department Trust Fund (Schedule 29) 150,000
127,392 130,000 11,842 Interest 160,362
33,620,674 37,713,760 Total Revenue 27,646,688

EXPENDITURES APPROPRIATIONS
43,070 - 221 Council -
11,726,325 18,142,000 229 Cultural Affairs 16,328,408
1,920,135 901,000 375 General Services 250,000
1,840 288,000 447 Information Technology Agency 14,733
- 83,000 505 Personnel 101,107
750,000 750,000 533 Police 750,000
100,000 100,000 575 Board of Public Works 100,000
535,275 321,000 927 General City Purposes 320,975
Special Purpose Fund Appropriations:
- - 860 CIEP - Municipal Facilities 400,697
288,000 308,000 1,091 Recreation and Parks - Special Fund Appropriation -
285,000 285,000 1,880 El Pueblo Fund 285,000
6,940 - 1,882 Engineering Special Services -
26,000 - 1,883 General Services Trust Fund -
64,758 312,000 1,885 Landscaping and Miscellaneous Maintenance 656,235
- 300,000 1,889 Little Madrid Theater -
- 100,000 1,890 Los Angeles Theater Center -
27,400 - 1,891 Mural Project Implementation -
93,608 406,000 1,892 Others (Prop K Maintenance) 150,000
3,406 - 1,897 Solid Waste Resources Revenue Fund -
9,792 17,000 1,898 Solid Waste Resources Revenue Fund 17,000
- 60,000 1,904 William Grant Still Arts Center -

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