Page 244 - 2022-23 Blue Book Vol 1

Cultural Affairs

Marketing and Development
Priority Outcome: Create a more livable and sustainable city
This program involves collaboration with local, state, national, and international arts organizations to promote
cultural awareness and increase access to arts and cultural opportunities in Los Angeles. This program
undertakes fundraising initiatives to supplement the City's resources and support strategic partnerships with
foundations, government agencies, corporations, and private individual donors. This program also manages
all media relations, public relations, and communications for the Department.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 33,045 - 41,950
Related costs consist of employee benefits.
SG: $33,045
Related Costs: $8,905
Continuation of Services

17. Marketing and Development Staff Support 97,375 - 145,516
Continue funding and resolution authority for one Senior
Project Coordinator to support the Department's initiatives,
implement digital services delivery projects, and manage the
Department's Performance Management Program. Related
costs consist of employee benefits.
SG: $97,375
Related Costs: $48,141
TOTAL Marketing and Development 130,420 -

D 2021-22 Program Budget 935,206 4
Changes in Salaries, Expense, Equipment, and Special 130,420 -
2022-23 PROGRAM BUDGET 1,065,626 4

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