Page 216 - FY 2021-22 Blue Book Volume 1
P. 216

Cultural Affairs

                                                     Community Arts
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Increased Services

            13. Art Center and Theater Technology Enhancements                   500,000          -       500,000
                Add one-time funding in the Office and Administrative Account
                to expand online programming and online registration and
                ticketing systems.
                EX: $500,000
            14. Youth Programming                                                 68,000          -        68,000
                Add one-time funding in the Special Appropriations III Account
                for Youth Programming.
                SP: $68,000
           New Services
            15. Youth and Creative Workers Mural Program                        1,000,000         -     1,000,000
                Add one-time funding in the Special Appropriations III Account
                for youth and other creative workers around the City of LA to
                create community-led murals that commemorate Los Angeles's
                neighborhoods and history in the spirit of Judy Baca who
                created the "Great Wall of LA."
                SP: $1,000,000
            16. We Create LA                                                    1,000,000         -     1,000,000
                Add one-time funding in the Special Appropriations III Account
                to provide low-income youth basic creative skills and
                programming to create art and cultural experiences throughout
                the City.
                SP: $1,000,000
           TOTAL Community Arts                                                 2,650,850        (5)

          D     2020-21 Program Budget                                          6,879,555        41
                 Changes in Salaries, Expense, Equipment, and Special           2,650,850        (5)
                2021-22 PROGRAM BUDGET                                          9,530,405         36




























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