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1) Review the Proposed FY 2015-16 Cultural Trust Fund Budget for Cultural Affairs; 2) Review of Commissioner Comments and Recommendations; and, 3) Make Summary Recommendations to City Manager for Preparation of the FY 2015-16 Cultural Affairs Budget.
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Contact Person/Dept: 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 (04/10/15)
Department Approval: Martin R Cole (04/10/15)
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RECOMMENDATION:
Staff recommends the Cultural Affairs Commission (CAC) review the proposed FY 2015-16 Cultural Trust Fund (CTF) budget for Cultural Affairs, written comments provided by individual Commissioners, and make recommendations to the City Manager with regard to Cultural Affairs for the FY 2015-16 proposed budget.
BACKGROUND:
Pursuant to the direction of the City Council, the City Manager implemented an enhanced budget process for preparation of the Fiscal Year 2014-15 budget. As was the case last year, in calendar year 2015, each of the City's Commissions/Committees/Boards have a specific opportunity (in some cases several opportunities) to provide staff, the City Manager, and City Council with input and comment related to the proposed budget for FY 2015-16.
On March 10, 2015, the CAC considered an agenda item as the first of three opportunities for the CAC to provide input on the FY 2015-16 budget prior to the final budget Public Hearing and adoption by the City Council on June 22, 2015. At the conclusion of the March 10th meeting, the CAC agreed that commissioners would forward written summary comments for inclusion into the April 14, 2015 CAC meeting packet so that a consolidated list of recommendation...
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