Page 69 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Cultural Affairs
Adopted Budget
2021-22 Adopted Budget 20,294,815 67 24
Adopted Budget 20,294,815 67 24
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 132,343 - -
2022-23 Employee Compensation Adjustment 70,238 - -
Salary Step and Turnover Effect 36,974 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (834,215) - -
Deletion of One-Time Expense Funding (650,000) - -
Deletion of One-Time Salary Funding (521,840) - -
Deletion of One-Time Special Funding (3,075,000) - -
Restoration of One-Time Expense Funding 185,000 - -
Continuation of Services
3-Continuation of City Art Collection 118,278 - 1
Community Arts Staff Support 183,662 - 2
Contracting and Accounting Staff Support 314,670 4 -
Former CRA/LA Art Agreements 166,475 - 2
Grants Administration Staff Enhancement 65,058 1 -
Lankershim Performing Arts Center 514,306 - 3
Los Angeles World Airports Art Program 68,278 - 1
Marketing and Development Staff Support 97,375 - 1
Performing Arts Staff Support 163,217 - 2
Vision Theatre and Manchester Youth Arts Center 163,255 - 2
Watts Towers Art Center 252,731 - 4
Increased Services
4-Increased Hansen Dam Fireworks Event 150,000 - -
New Services
6-New Services Gift of Reading 75,000 - -
NoHo Summer Concerts 50,000 - -
Proposed Changes (2,274,195) 5 18
Total 18,020,620 72 18

Disability
Adopted Budget
2021-22 Adopted Budget 4,800,246 27 3
Adopted Budget 4,800,246 27 3
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 57,118 - -
2022-23 Employee Compensation Adjustment 28,659 - -
Full Funding for Partially Financed Positions 153,064 - -
Salary Step and Turnover Effect 28,442 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (203,813) - -
Deletion of One-Time Expense Funding (71,459) - -
Deletion of One-Time Salary Funding (71,906) - -

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