Page 217 - FY 2021-22 Blue Book Volume 1

Cultural Affairs

Marketing and Development
Priority Outcome: Create a more livable and sustainable city
This program involves collaboration with local, state, national, and international arts organizations to promote
cultural awareness and increase access to arts and cultural opportunities in Los Angeles. This program
undertakes fundraising initiatives to supplement the City's resources and support strategic partnerships with
foundations, government agencies, corporations, and private individual donors. This program also manages
all media relations, public relations, and communications for the Department.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (87,543) (1) (116,077)
Related costs consist of employee benefits.
SG: ($37,543) SP: ($50,000)
Related Costs: ($28,534)
TOTAL Marketing and Development (87,543) (1)

D 2020-21 Program Budget 1,022,749 5
Changes in Salaries, Expense, Equipment, and Special (87,543) (1)
2021-22 PROGRAM BUDGET 935,206 4

195