Page 237 - 2022-23 Blue Book Vol 1
P. 237
CULTURAL AFFAIRS
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $20,294,815 67 24 - - - 9 $20,294,815 100.0% 67 15
2022-23 Proposed $18,020,620 72 18 - - - - $18,020,620 100.0% 72 18
Change from Prior Year ($2,274,195) 5 (6) - - (9) ($2,274,195) 5 3
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Watts Towers Art Center $252,731 -
* Hansen Dam Fireworks Event $150,000 -
* Former CRA/LA Art Agreements $166,475 -
* Performing Arts Staff Support $163,217 -
* Vision Theatre and Manchester Youth Arts Center $163,255 -
* Lankershim Performing Arts Center $514,306 -
215
