Page 105 - FY 2021-22 Proposed Budget

Cultural Affairs
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Special
18,058 - - LA Cultural Tourism and Promotion -
70,000 - - Watts Towers Jazz and Drums Festival -
40,500 - - Greek Theatre Support -
72,652 - - Community Arts Partner Program -
237,428 - - Council Civic Fund -
13,000 - - Latino Heritage Month Programs -
3,896,516 3,755,546 3,756,000 Special Appropriations I 5,755,546
359,361 574,200 574,000 Special Appropriations II 574,200
- 3,063,948 3,063,000 Special Appropriations III 5,521,948
11,000 - - Summer Arts and Culture Youth Jobs Program -
560,000 - - Sony Pictures Media Arts Program -
230,200 - - El Grito -
385,300 - - Arts Activation Fund -
8,850 - - American Indian Heritage Month -
70,649 - - Citywide Exhibits -
37,000 - - NAACP Awards Show and Festival -
57,105 - - Northeast Jazz Festival -
150,850 - - Promise Zone Arts -
71,600 - - International Collaborative Concert Program -
40,620 - - Leimert Park Village Cultural Hub Activation -
Madrid Theatre Cultural Hub/Canoga Park Stage
81,407 - - -
Arts Lab Fund
46,350 - - International Spirit Concert Program (ISCP) -
Employee Training Productivity and Efficiency
12,935 - - -
Program
6,471,381 7,393,694 7,393,000 Total Special 11,851,694

15,288,345 16,328,408 15,698,000 Total Cultural Affairs 21,688,428

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22

SOURCES OF FUNDS

15,288,345 16,328,408 15,698,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 21,688,428
15,288,345 16,328,408 15,698,000 Total Funds 21,688,428

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