Page 29 - FY 2021-22 Adopted Budget file_Neat

Cultural Affairs

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 6,608,577 6,732,964 - -
Salaries, As-Needed 1,672,966 1,822,966 - -
Total Salaries 8,281,543 8,555,930 - -
Expense
Printing and Binding 100,368 100,368 - -
Contractual Services 402,870 402,870 - -
Transportation 8,500 8,500 - -
Art and Music Expense 185,466 185,466 - -
Office and Administrative 654,715 654,715 - -
Operating Supplies 203,272 203,272 - -
Total Expense 1,555,191 1,555,191 - -
Special
Special Appropriations I 5,755,546 5,755,546 - -
Special Appropriations II 574,200 574,200 - -
Special Appropriations III 5,521,948 3,853,948 - -
Total Special 11,851,694 10,183,694 - -

Total Cultural Affairs 21,688,428 20,294,815 - -

SOURCES OF FUNDS
Arts and Cultural Facilities & Services Fund (Sch. 21,688,428 20,294,815 - -
24)
Total Funds 21,688,428 20,294,815 - -

R-17