Page 240 - 2022-23 Blue Book Vol 1

Cultural Affairs

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Deletion of One-Time Services
4. Deletion of Funding for Resolution Authorities (834,215) - (1,284,639)
Delete funding for 24 resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

5 positions are continued as regular positions:
Grants Administration Staff Enhancement (One position)
Contracting and Accounting Staff Support (Four positions)

18 positions are continued:
Watts Towers Art Center (Four positions)
Community Arts Staff Enhancement (Two positions)
Marketing and Development Staff Enhancement (One
position)
Los Angeles World Airports Art Program (One position)
Former CRA/LA Art Agreements (Two positions)
City Art Collection (One position)
Performing Arts Staff Enhancement (Two positions)
Vision Theater and Manchester Youth Arts Center (Two
positions)
Lankershim Performing Arts Center (Three positions)

One vacant position is not continued:
Lankershim Performing Arts Center (One position)
SG: ($834,215)
Related Costs: ($450,424)

5. Deletion of One-Time Salary Funding (521,840) - (521,840)
Delete one-time Salaries General funding.
SG: ($521,840)
6. Deletion of One-Time Special Funding (3,075,000) - (3,075,000)
Delete one-time Special Appropriations I and III Account
funding.
SP: ($3,075,000)
7. Deletion of One-Time Expense Funding (650,000) - (650,000)
Delete one-time Salaries, As-Needed and expense funding.
SAN: ($150,000) EX: ($500,000)

8. Restoration of One-Time Expense Funding 185,000 - 185,000
Restore funding in the Special Appropriations III Account that
was reduced on a one-time basis in the 2021-22 Budget.
SP: $185,000

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