Legislation Details

File #: 15-821    Version: 1 Subject: Continued Discussion of Proposed FY 2016-17 CTF Budget
Type: Minute Order Status: Action Item
In control: CULTURAL AFFAIRS COMMISSION
On agenda: 5/17/2016 Final action:
Title: Continued Discussion of Proposed FY 2016-17 Cultural Trust Fund Budget for Cultural Affairs, Including Proposed Public Art for the Washington/National TOD Gateway and Higuera Bridge and Bike Ramp Projects.
Attachments: 1. 16-05-17 ATT No. 1_FY 2016-17 Proposed Budget (REVISED), 2. 16-05-17 ATT No. 2_CTF Budget_Proposed Budget FY 16-17
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Continued Discussion of Proposed FY 2016-17 Cultural Trust Fund Budget for Cultural Affairs, Including Proposed Public Art for the Washington/National TOD Gateway and Higuera Bridge and Bike Ramp Projects.

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Contact Person/Dept: B. Christine Byers / City Manager's Office
Phone Number: (310) 253-6003

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

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

Public Notification: (Meetings and Agendas - Cultural Affairs Commission (05/12/16)

Department Approval: N/A
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RECOMMENDATION

Staff recommends the Cultural Affairs Commission (CAC) consider additional information pertaining to the proposed FY 2016-17 Cultural Affairs Trust Fund (CTF) budget, and as appropriate, provide comments and make recommendations to the City Manager.


BACKGROUND/DISCUSSION

This item was first considered by the CAC at its regular meeting of April 19, 2016 at which time, the following motion was adopted:

That the Cultural Affairs Commission recommend: 1) That the proposed budget as presented be forwarded to the City Manager for consideration with the addition of $28,000 for the Community Cultural Plan (for a total of $40,000 with anticipated carryovers); 2) Bring back for further discussion the public art for the Washington/National TOD Gateway and the Higuera Bridge/Bike Ramp projects to the May 17, 2016 meeting; and, 3) That the City urgently take into account not only the current delays in executing the Cultural Affairs work plan caused by understaffing but look ahead to the even larger work plan to be executed in the next fiscal year and provide additional staffing accordingly.
The Proposed Budget for FY 2016-17 as presented to the City Council on May 9, 2016 includes what was reviewed by the CAC on April 19 with the following changes: $25,500 for Fund Administration/Other C...

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