Page 250 - 2022-23 Blue Book Vol 1

CULTURAL AFFAIRS
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Community Arts - DA3001
$ - $ 22,203 $ 48,000 1. McGroarty caretaker services........................................................................ $ 22,203
4,300 27,288 27,000 2. Watts Towers maintenance............................................................................ 27,288

$ 4,300 $ 49,491 $ 75,000 Community Arts Total $ 49,491
Marketing and Development - DA3002
$ 49,088 $ 212,500 $ 213,000 3. Improved communications............................................................................. $ 212,500
190,500 67,750 68,000 4. Graphic design services................................................................................. 67,750

$ 239,588 $ 280,250 $ 281,000 Marketing and Development Total $ 280,250
Public Art - DA3003
$ 4,800 $ 1,800 $ 2,000 5. Expert services (peer panels, workshops, monitoring).................................. $ 1,800
- - - 6. City Art Collection Program............................................................................ 50,000
$ 4,800 $ 1,800 $ 2,000 Public Art Total $ 51,800
Grants Program - DA3004
$ 13,274 $ 50,000 $ 50,000 7. Grants administration support........................................................................ $ 50,000
8. Expert services (regional and cultural grants and peer panels,
41,600 21,329 46,000 workshops, monitoring).................................................................................. 21,329
$ 54,874 $ 71,329 $ 96,000 Grants Program Total $ 71,329
$ 303,562 $ 402,870 $ 454,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 452,870

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