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CAC - Receive Summary Report of FY 2024-25 Cultural Affairs Work Plan Priorities and provide Comments to the City Manager as Appropriate
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Meeting Date: April 16, 2024
Contact Person/Dept: Sally Unsworth / City Manager - Office of Economic and Cultural Development
Phone Number: (310) 253-6001
Fiscal Impact: Yes [X] No [] General Fund: Yes [] No [X]
Public Hearing: [] Action Item: [X] Attachments: []
Public Notification: Meetings and Agendas - Cultural Affairs Commission (04/12/24);
Department Approval:
____________________________________________________________________________
RECOMMENDATION:
Staff recommends the Cultural Affairs Commission (CAC) receive summary report of the proposed FY 2024-25 Cultural Affairs work plan priorities; and, provide comments to the Cultural Affairs Manager and the City Manager, as appropriate.
DISCUSSION:
The City Council is scheduled to receive individual department presentations on next fiscal year’s proposed budget on May 20 - 21, 2024. The FY 2024-25 budget is scheduled for adoption on June 10, 2024. CAC members are welcome to attend any of these meetings.
FISCAL IMPACT:
The proposed FY 2024-25 work plans have a fiscal impact which includes staff costs, contract labor, and materials. Most of these costs are paid for from the Cultural Trust Fund (Fund 413); full-time staff costs are paid for from the City’s General Fund.
ATTACHMENTS:
None
MOTION:
That the Cultural Affairs Commission:
1. Receive updates from staff on the FY 2024-25 Cultural Affairs work plan priorities;
AND
2. Provide any comments regarding the proposed FY 2024-25 Cultural Affairs work plan priorities.