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File #: 25-805    Version: 1 Name: Cultural Affairs FY 2024-25 Work Plan Status Updates and FY 2025-26 Proposed Work Plan Priorities
Type: Minute Order Status: Action Item
File created: 2/12/2025 In control: CULTURAL AFFAIRS COMMISSION
On agenda: 2/18/2025 Final action:
Title: CAC - Consideration of (1) FY 2024-25 Cultural Affairs Work Plan Updates; (2) FY 2025-26 Cultural Affairs Work Plan Priorities; and, (3) Provide Comments and/or Make a Recommendation to the City Manager as Appropriate
Attachments: 1. 25-02-18_ATT_FY 2024-25 Cultural Affairs Work Plan Status Updates.pdf, 2. 25-02-18_ATT_FY 2025-26 Cultural Affairs Work Plan Priorities.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CAC - Consideration of (1) FY 2024-25 Cultural Affairs Work Plan Updates; (2) FY 2025-26 Cultural Affairs Work Plan Priorities; and, (3) Provide Comments and/or Make a Recommendation to the City Manager as Appropriate

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Meeting Date: February 18, 2025

Contact Person/Dept: Sally Unsworth / City Manager, Office of Economic and Cultural Development

Phone Number: (310) 253-6003

Fiscal Impact: Yes [X] No [] General Fund: Yes [] No [X]

Public Hearing: [] Action Item: [] Attachments: [X]

Public Notification: Meetings and Agendas - Cultural Affairs Commission (02/18/25)

Department Approval: Jesse Mays, Assistant City Manager (02/13/25)
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RECOMMENDATION:
Staff recommends the Cultural Affairs Commission (CAC) (1) receive updates on the FY 2024-25 Cultural Affairs work plan; (2) an overview of the proposed FY 2025-26 Cultural Affairs work plan priorities; and, (3) provide comments and/or make a recommendation to the Assistant City Manager and the City Manager, as appropriate.

BACKGROUND/DISCUSSION:
As was the case in prior years, each of the City's Commissions, Boards and Committees have an opportunity to provide input related to the budget and work plan for FY 2025-26 before the City Manager presents the proposed budget to the City Council. The City Council is scheduled to receive individual department presentations on current year work plan status updates on March 3 - 5, 2025 and on next fiscal year's proposed budget on May 19 - 20, 2025. The FY 2025-26 budget is scheduled for adoption on June 9, 2025. CAC members are welcome to attend any of these meetings.
Staff will provide a status update via PowerPoint on the FY 2024-25 Cultural Affairs work plan followed by an overview of the FY 2025-26 Cultural Affairs work plan priorities. The attached documents are a draft of reports that will be forwarded to City Council and, if approved, will be included in the...

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