Page 70 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Cultural Affairs
Adopted Budget
2020-21 Adopted Budget 16,328,408 76 11
Adopted Budget 16,328,408 76 11
Separation Incentive Program
12-Separation
Incentive Separation Incentive Program (719,156) (9) -
Separation Incentive Program Cash Payment 521,840 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (55,234) - -
2021-22 Employee Compensation Adjustment 5,330 - -
Full Funding for Partially Financed Positions 749,388 - -
Salary Step and Turnover Effect (36,671) - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (773,305) - -
Deletion of One-Time Special Funding (100,000) - -
Continuation of Services
3-Continuation of
Services Contracting and Accounting Staff Support 79,928 - 1
Former CRA/LA Art Agreements 163,351 - 2
Hansen Dam Fireworks Event 75,000 - -
Los Angeles World Airports Art Program 63,979 - 1

159,033 - 2
Vision Theater and Manchester Youth Arts Center
Watts Towers Art Center 243,537 - 4
Increased Services
4-Increased
Services Art Center and Theater Technology Enhancements 500,000 - -
Cultural Grants Programs 2,000,000 - -
El Grito 100,000 - -
Youth Programming 68,000 - -
New Services

6-New Services 250,000 - -
Victims of 1871 Anti-Chinese Massacre Memorial
Victims of Gun Violence Memorial 250,000 - -
We Create LA 1,000,000 - -
Youth and Creative Workers Mural Program 1,000,000 - -
Efficiencies to Services
7-Efficiencies to (150,000) - -
Services International Spirit Concert Program Reduction
Training, Productivity, and Efficiency Program
Reduction (35,000) - -
Proposed Changes 5,360,020 (9) 10
Total 21,688,428 67 10

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