Page 248 - 2022-23 Blue Book Vol 1

Cultural Affairs

Performing Arts
The Program operates theaters in low-income communities across the City to use for performing arts events,
workforce development programs, inclusive programming, and cultural festivals; manages the six City-owned
theaters; and, maintains a roster of special programs that advocate and support local performing arts.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 1,597,223 4 1,790,512
Related costs consist of employee benefits.
SG: $391,581 SAN: $212,642 EX: $61,000
SP: $932,000
Related Costs: $193,289
Continuation of Services
22. Performing Arts Staff Support 163,217 - 248,523
Continue funding and resolution authority for two positions
consisting of one Performing Arts Program Coordinator I and
one Art Center Director II to administer the Department's
theaters and art centers. Related costs consist of employee
benefits.
SG: $163,217
Related Costs: $85,306

23. Vision Theatre and Manchester Youth Arts Center 163,255 - 248,574
Continue funding and resolution authority for two positions
consisting of one Arts Manager II and one Arts Associate to
support the Vision Theater and Manchester Youth Arts Center
in the Performing Arts Program. Related costs consist of
employee benefits.
SG: $163,255
Related Costs: $85,319
24. Lankershim Performing Arts Center 514,306 - 631,641
Continue funding and resolution authority for three positions
consisting of one Arts Center Director I, one Performing Arts
Program Coordinator I, and one Art Instructor I, and one-time
funding in the Special Appropriations III Account to support the
Lankershim Arts Center. One vacant Administrative Clerk is not
continued. Related costs consist of employee benefits.
SG: $214,306 SP: $300,000
Related Costs: $117,335

TOTAL Performing Arts 2,438,001 4
2021-22 Program Budget - -
Changes in Salaries, Expense, Equipment, and Special 2,438,001 4
2022-23 PROGRAM BUDGET 2,438,001 4

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