Page 221 - FY 2021-22 Blue Book Volume 1

Cultural Affairs

General Administration and Support
This program provides overall management and administrative support necessary for operation of the
Department. Inclusive are executive management; the various administrative functions including budget,
accounting, contract administration, payroll; and special projects.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 60,225 (2) (45,223)
Related costs consist of employee benefits.
SG: $95,225 SP: ($35,000)
Related Costs: ($105,448)

Continuation of Services
22. Contracting and Accounting Staff Support 79,928 - 120,977
Continue funding and resolution authority for one Management
Analyst to provide administrative support. One Accountant is
not continued. Related costs consist of employee benefits.
SG: $79,928
Related Costs: $41,049
23. Hansen Dam Fireworks Event 75,000 - 75,000
Continue one-time funding in the Special Appropriations III
Account for the annual Hansen Dam Fireworks Event.
SP: $75,000
Increased Services

24. El Grito 100,000 - 100,000
Add one-time funding in the Special Appropriations III Account
for additional support for the City's annual El Grito celebration.
SP: $100,000
TOTAL General Administration and Support 315,153 (2)

D 2020-21 Program Budget 2,143,532 16
Changes in Salaries, Expense, Equipment, and Special 315,153 (2)
2021-22 PROGRAM BUDGET 2,458,685 14

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