Page 113 - FY 2022-23 Proposed Budget

CULTURAL AFFAIRS DEPARTMENT
SPECIAL APPROPRIATIONS

Adopted Adopted Estimated Budget
Budget Budget Expenditures Appropriation
2020-21 2021-22 2021-22 2022-23
40,000 40,000 40,000 Music LA…………………………………………………………………………………………....................................... 40,000
100,000 100,000 100,000 NAACP Awards…………………………………………………………………………………....................................... 100,000
-- -- -- Noho Summer Concerts........................................................................................................................................... 50,000
70,000 70,000 70,000 Northeast Jazz Festival…………………………………………………………………………..................................... 70,000
75,000 75,000 75,000 Promise Zone Arts………………………………………………………………………………...................................... 75,000
280,000 280,000 280,000 Sony Pictures Media Arts Program……………………………………………………………...................................... 280,000
154,148 154,148 154,000 Summer Arts and Culture Youth Jobs Program……………………………………………….................................... 154,148
50,000 -- -- Theater Facilities Consultant……………………………………………………………………..................................... --
70,000 70,000 70,000 Watts Towers Jazz & Drum Festival (Friends of the Watts Towers)………………………...................................... 70,000
132,000 132,000 132,000 Youth Programming……………………………………………………………………………….................................... 132,000
-- -- 1,000,000 Youth and Creative Workers Mural Program…………………………………………………..................................... --
-- 250,000 250,000 Victims of 1871 Anti-Chinese Massacre Memorial…………………………………………........................................ --
-- -- 1,000,000 We Create LA……………………………………………………………………………………...................................... --
-- 250,000 250,000 Victims of Gun Violence Memorial……………………………………………………………....................................... --
-- 400,000 400,000 Lankershim Arts Center…………………………………………………………………………..................................... 300,000
-- -- -- Warner Grand Theater Cultural Hub Activation………………………………………………..................................... --
150,000 150,000 150,000 Watts Towers Conservation……………………………………………………………………...................................... 150,000
$ 3,063,948 $ 3,853,948 $ 5,853,800 TOTAL - SPECIAL III $ 3,538,948

$ 7,393,694 $ 10,183,694 $ 12,136,800 TOTAL - SPECIALS I, II AND III $ 7,868,694

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