Page 116 - FY 2021-22 Proposed Budget

CULTURAL AFFAIRS DEPARTMENT
SPECIAL APPROPRIATIONS

Adopted Adopted Estimated Budget
Budget Budget Expenditures Appropriation
2019-20 2020-21 2020-21 2021-22
12,000 -- -- Ford Theater Foundation (ISCP service)................................................................................................................................. --
-- 24,000 24,000 Friends of the Levitt Pavilion - City of Angeles (ISCP service)................................................................................................. --
12,000 -- -- Future Roots, Inc. (DBA Dublab) (ISCP service)..................................................................................................................... --
10,000 12,000 12,000 Grand Performances (ISCP service)....................................................................................................................................... --
12,000 12,000 12,000 Grand Vision Foundation (ISCP service)................................................................................................................................. --
4,000 -- -- Historic Italian Hall Foundation, The (ISCP service)................................................................................................................ --

12,000 12,000 12,000 International Eye Los Angeles (ISCP service)......................................................................................................................... --
-- 12,000 12,000 Lula Washington Contemporary Dance Foundation (ISCP service)......................................................................................... --
10,000 10,000 10,000 Museum Associates- LACMA (ISCP service).......................................................................................................................... --

-- 2,000 2,000 No Easy Props Inc (ISCP service).......................................................................................................................................... --

-- -- -- Pacoima Beautiful (ISCP service)........................................................................................................................................... --
-- -- -- South Robertson Neighborhood Council (ISCP service).......................................................................................................... --
10,000 10,000 10,000 Skirball Cultural Center (ISCP service).................................................................................................................................... --
12,000 12,000 12,000 Tia Chucha's Centro Cultural, Inc. (ISCP service)................................................................................................................... --
20,000 20,000 20,000 Valley Cultural Center (ISCP service)...................................................................................................................................... --
-- 108,000 58,000 LA Cultural Tourism and Promotion......................................................................................................................................... 108,000
150,000 150,000 150,000 LACMA/Watts Towers Conservation....................................................................................................................................... 150,000
13,000 13,000 13,000 Latino Heritage Month Programs............................................................................................................................................. 13,000
200,000 200,000 200,000 Leimert Park Village Cultural Hub Activation........................................................................................................................... 200,000
200,000 200,000 200,000 Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab Activation..................................................................................... 200,000
40,000 40,000 40,000 Music LA................................................................................................................................................................................. 40,000

100,000 100,000 97,000 NAACP Awards...................................................................................................................................................................... 100,000
70,000 70,000 67,900 Northeast Jazz Festival........................................................................................................................................................... 70,000
-- -- -- Olympic Mural Restoration...................................................................................................................................................... --
75,000 75,000 75,000 Promise Zone Arts.................................................................................................................................................................. 75,000

280,000 280,000 280,000 Sony Pictures Media Arts Program......................................................................................................................................... 280,000
154,148 154,148 -- Summer Arts and Culture Youth Jobs Program....................................................................................................................... 154,148
-- 50,000 -- Theater Facilities Consultant................................................................................................................................................... --
70,000 70,000 70,000 Watts Towers Jazz & Drum Festival (Friends of the Watts Towers)........................................................................................ 70,000
200,000 132,000 -- Youth Programming................................................................................................................................................................ 200,000
-- -- 1,000,000 Youth and Creative Workers Mural Program........................................................................................................................... 1,000,000
-- -- 250,000 Victims of 1871 Anti-Chinese Massacre Memorial................................................................................................................... 250,000
-- -- 1,000,000 We Create LA......................................................................................................................................................................... 1,000,000
-- -- 250,000 Victims of Gun Violence Memorial........................................................................................................................................... 250,000

$ 3,782,348 $ 3,063,948 $ 5,074,095 TOTAL - SPECIAL III ........................................................................................................................................................... $ 5,521,948

$ 8,112,094 $ 7,393,694 $ 9,403,841 TOTAL - SPECIALS I, II AND III .......................................................................................................................................... $ 11,851,694

97