Page 222 - FY 2021-22 Blue Book Volume 1

CULTURAL AFFAIRS
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Community Arts - DA3001
$ $ 22,203 $ 22,000 1. McGroarty caretaker services........................................................................ $ 22,203
1,260 - - 2. Barnsdall Gallery............................................................................................ -
816 - - 3. Madrid Theatre............................................................................................... -
25,955 27,288 27,000 4. Watts Towers maintenance............................................................................ 27,288
$ 28,031 $ 49,491 $ 49,000 Community Arts Total $ 49,491
Marketing and Development - DA3002

$ 173,574 $ 212,500 $ 213,000 5. Improved communications............................................................................. $ 212,500
133,750 67,750 68,000 6. Graphic design services................................................................................. 67,750
$ 307,324 $ 280,250 $ 281,000 Marketing and Development Total $ 280,250
Public Art - DA3003

$ 9,600 $ 1,800 $ 2,000 7. Expert services (peer panels, workshops, monitoring).................................. $ 1,800
$ 9,600 $ 1,800 $ 2,000 Public Art Total $ 1,800
Grants Program - DA3004

$ 41,728 $ 50,000 $ 50,000 8. Grants administration support........................................................................ $ 50,000
9. Expert services (regional and cultural grants and peer panels,

35,200 21,329 21,000 workshops, monitoring).................................................................................. 21,329
$ 76,928 $ 71,329 $ 71,000 Grants Program Total $ 71,329
$ 421,883 $ 402,870 $ 403,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 402,870

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