Page 112 - FY 2022-23 Proposed Budget
P. 112

CULTURAL AFFAIRS DEPARTMENT
                                                 SPECIAL APPROPRIATIONS

              Adopted   Adopted    Estimated                                                             Budget
              Budget     Budget   Expenditures                                                         Appropriation
              2020-21   2021-22     2021-22                                                              2022-23
                               6,000                       6,000                         6,000   Bell, Shamell……………………………………………………………………………………........................................                                --
                             12,000                              --                                --   Bodmann, maRia ……………………………………………………………………………….......................................                                --
                             12,000                              --                                --   Contra-Tiempo or Alvarez, Ana Maria………………………………………………………….....................................                                --
                               6,000                              --                                --   Debbie Allen Dance Academy or Allen-Nixon, Debbie……………………………………….....................................                                --
                               6,000                     12,000                       12,000   Disman, Debra……………………………………………………………………………………....................................                       12,000
                               6,000                              --                                --   d'Entremont, Veronique………………………………………………………………………….....................................                                --
                                      --                              --                                --   Finn, Robin……………………………………………………………………………………….......................................                       12,000
                                      --                       6,000                         6,000   Flores, Teresa…………………………………………………………………………………….....................................                                --
                                      --                       6,000                                --   Hazly, Desmonette……………………………………………………………………………….....................................                                --
                                      --                       6,000                         6,000   Kim, Amanda…………………………………………………………………………………….......................................                                --
                               6,000                              --                                --   Johnson, Ariyan…………………………………………………………………………………......................................                                --
                             12,000                       6,000                         6,000   Leventhal, Judith E……………………………………………………………………………….....................................                       12,000
                                      --                              --                                --   Lu, Joyce…………………………………………………………………………………………......................................                       12,000
                                      --                              --                                --   Malone, Jacque or Musicians in Action Inc. (artist residency)…………………………….........................................                       12,000
                                      --                              --                                --   NDICA (artist residency)…………………………………………………………………………....................................                       15,000
                             12,000                              --                                --   Payton, Ciera…………………………………………………………………………………….......................................                                --
                             12,000                              --                                --   Purkayastha, Shruti Bala……………………………………………………………………….......................................                                --
                             12,000                       6,000                         6,000   Reigns, Steven ………………………………………………………………………………….......................................                       12,000
                                      --                       6,000                         6,000   Romo, Arturo…………………………………………………………………………………….......................................                                --
                                      --                              --                                --   Smith, Jimetta Rose…………………………………………………………………………….......................................                       12,000
                                      --                       6,000                         6,000   Santo, Avila………………………………………………………………………………………......................................                                --
                                          6,000                         6,000   Sharon, Shanae…………………………………………………………………………………......................................                                --
                             12,000                              --                                --   Shils, Edward Barry …………………………………………………………………………….......................................                                --
                             12,000                              --                                --   Sofer, Leeav T…………………………………………………………………………………….....................................                                --
                             12,000                       6,000                         6,000   Suarez, Christine…………………………………………………………………………………....................................                       12,000
                             12,000                              --                                --   Tanner, Susan Franklin…………………………………………………………………………......................................                                --
                                      --                              --                                --   Thai Community Development Center (artist residency)……………………………………......................................                       15,000
                             12,000                       6,000                         6,000   Tinling, Don ……………………………………………………………………………………….....................................                       12,000
                             12,000                              --                                --   Viver Brasil Dance Company or Yudin, Linda…………………………………………………....................................                                --
                             12,000                              --                                --   Wong, Kristina…………………………………………………………………………………….....................................                                --
                                      --                              --                                --   Williams, Julie……………………………………………………………………………………......................................                       12,000
                                      --                       6,000                         6,000   Yu, Nancy (Asia)………………………………………………………………………………….....................................                       12,000
             $             192,000    $               96,000    $                  90,000     SUBTOTAL - ARTIST IN RESIDENCE   $                 186,000
               $574,200    $             574,200    $               568,000     TOTAL - SPECIAL II     $                 724,200
           SPECIAL III - CITYWIDE/REGIONAL ARTS SUPPORT & COMMUNITY CULTURAL PROGRAMS 2 & 3

             $              50,000    $                        --    $                          --   Americans for the Arts 2021 Convention Support…………………………………………….....................................   $                           --
                             13,000                     13,000                       13,000   African American History Month Programs…………………………………………………….....................................                       13,000
                             13,000                     13,000                       13,000   American Indian Heritage Month Programs……………………………………………………...................................                       13,000
                             13,000                     13,000                       13,000   Asian American History Month Programs…………………………………………………….......................................                       13,000
                             80,000                     80,000                       80,000   Art Partner Center Program……………………………………………………………………......................................                       80,000
                             27,000                     27,000                       27,000   Central Avenue Jazz Festival……………………………………………………………………...................................                       27,000
                           175,000                   175,000                     175,000   Citywide Exhibits………………………………………………………………………………….....................................                     175,000
                           100,000                   100,000                     100,000   Citywide Mural Art Program……………………………………………………………………......................................                     100,000
                             84,000                     84,000                       84,000   Community Arts Partners Program……………………………………………………………......................................                       84,000
                           200,000                   200,000                     200,000   Community Partners and/or Arts Activation Fund…………………………………………….....................................                     200,000
                           300,000                   300,000                     300,000   Council Civic Fund ($20,000 per Council District)(4)…………………………………………....................................                     300,000
                                      --                              --                                --   COVID-19 Memorial ……………………………………………………………………………......................................                                --
                             18,000                     18,000                       18,000   Cultural and Community Events……………………………………………………………….......................................                       18,000
                           150,800                   250,800                     250,800   El Grito……………………………………………………………………………………………......................................                     150,800
                             35,000                              --                                --   Employee, Training, Productivity, and Efficiency Program………………………………….......................................                       35,000
                                      --                              --                                --   Gift of Reading...........................................................................................................................................................                       75,000
                                      --                     75,000                       75,000   Hansen Dam Fireworks Event..................................................................................................................................                     150,000
                                            INTERNATIONAL SPIRIT CONCERT PROGRAM (ISCP)                                  150,000
                             12,000                              --                                --   Community Partners (dba LA Commons) (ISCP service)........................................................................................                                --
                             12,000                              --                                --   Community Partners (dba Justice for My Sister) (ISCP service).............................................................................                                --
                             24,000                              --                                --   Friends of the Levitt Pavilion - City of Angeles (ISCP service)................................................................................                                --
                             12,000                              --                                --   Grand Performances (ISCP service)........................................................................................................................                                --
                             12,000                              --                                --   Grand Vision Foundation (ISCP service)..................................................................................................................                                --
                             12,000                              --                                --   International Eye Los Angeles (ISCP service)..........................................................................................................                                --
                             12,000                              --                                --   Lula Washington Contemporary Dance Foundation (ISCP service).......................................................................                                --
                             10,000                              --                                --   Museum Associates- LACMA (ISCP service)...........................................................................................................                                --
                               2,000                              --                                --   No Easy Props Inc (ISCP service)............................................................................................................................                                --
                             10,000                              --                                --   Skirball Cultural Center (ISCP service).....................................................................................................................                                --
                             12,000                              --                                --   Tia Chucha's Centro Cultural, Inc. (ISCP service)...................................................................................................                                --
                             20,000                              --                                --   Valley Cultural Center (ISCP service).......................................................................................................................                                --
                           108,000                   108,000                     108,000   LA Cultural Tourism and Promotion…………………………………………………………….....................................                     108,000
                             13,000                     13,000                       13,000   Latino Heritage Month Programs……………………………………………………………….....................................                       13,000
                           200,000                   200,000                     200,000   Leimert Park Village Cultural Hub Activation…………………………………………………......................................                     200,000
                             13,000                     13,000                       13,000   Lesbian, Gay, Bisexual and Transgender Heritage Month Programs………………………....................................                       13,000
                           200,000                   200,000                     200,000   Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab Activation……………………......................................                     200,000



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