Page 243 - 2022-23 Blue Book Vol 1
P. 243
Cultural Affairs
Community Arts
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services
14. Hansen Dam Fireworks Event 150,000 - 150,000
Add one-time funding in the Special Appropriations III Account
for the annual Hansen Dam Fireworks Event.
SP: $150,000
New Services
15. NoHo Summer Concerts 50,000 - 50,000
Add one-time funding in the Special Appropriations III Account
to support North Hollywood Summer Concerts.
SP: $50,000
16. Gift of Reading 75,000 - 75,000
Add one-time funding in the Special Appropriations III Account
to support the Gift of Reading program.
SP: $75,000
TOTAL Community Arts (2,594,669) (4)
D 2021-22 Program Budget 8,136,792 36
Changes in Salaries, Expense, Equipment, and Special (2,594,669) (4)
2022-23 PROGRAM BUDGET 5,542,123 32
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