Page 72 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Council
Adopted Budget
2019-20 Adopted Budget 33,198,405 108 -
Adopted Budget 33,198,405 108 -
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 880,109 - -
2020-21 Employee Compensation Adjustment 360,928 - -
Change in Number of Working Days (133,242) - -
Deletion of One-Time Services
2-Deletion of One- (578,402) - -
Time Services Deletion of One-Time Salary Funding
Reduced Services
8-Reduced (1,863,502) - -
Services Furlough Program
Proposed Changes (1,334,109) - -
Total 31,864,296 108 -

Cultural Affairs
Adopted Budget
2019-20 Adopted Budget 17,760,467 75 10
Adopted Budget 17,760,467 75 10
Obligatory Changes
1-Obligatory 154,998 - -
Changes 2019-20 Employee Compensation Adjustment
2020-21 Employee Compensation Adjustment 53,301 - -
Change in Number of Working Days (24,558) - -
Salary Step and Turnover Effect (82,149) - -
Deletion of One-Time Services
2-Deletion of One-
Time Services Deletion of Funding for Resolution Authorities (650,050) - -
Deletion of One-Time Salary Funding (105,449) - -
Deletion of One-Time Special Funding (900,000) - -
Continuation of Services
3-Continuation of 129,141 1 -
Services Administrative Staff Support
Former CRA/LA Art Agreements 174,351 - 2
Los Angeles World Airports Art Program 70,916 - 1
166,416 - 2
Vision Theater and Manchester Youth Arts Center
Watts Towers Art Center 249,469 - 4
Increased Services
4-Increased
Services Art Partner Centers 80,000 - -
Contracting and Accounting Staff Support 112,153 - 2
Heritage Months 1,600 - -
Performing Arts Program Transition 150,000 - -
New Services
6-New Services Americans for the Arts 2021 Convention Support 50,000 - -
Theater Facilities Consultant 50,000 - -
Efficiencies to Services
7-Efficiencies to
Services Hiring Freeze Policy (62,835) - -
Salary Savings Rate Adjustment (362,810) - -
Reduced Services
8-Reduced
Services Furlough Program (686,553) - -
Proposed Changes (1,432,059) 1 11
Total 16,328,408 76 11

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