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File #: 26-114    Version: 1 Name: Recieve/File: Report on Budget for MLK 2026
Type: Minute Order Status: Action Item
File created: 10/8/2025 In control: MLK Jr. Celebration and Juneteenth Celebration Committee
On agenda: 10/15/2025 Final action:
Title: Discuss and Approve the Allocation of the Martin Luther King Jr. Celebration 2026 Budget.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Discuss and Approve the Allocation of the Martin Luther King Jr. Celebration 2026 Budget.

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Meeting Date: October 15, 2025

Contact Person/Dept: Adam Ferguson/ Senior Management Analyst
Phone Number: (310) 253-6685

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

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

Public Notification: (E-mail) Meetings and Agendas - Parks, Recreation and Community Services Commission (10/09/2025); (E-mail) Parks, Recreation & Community Service Department Updates (10/09/2025)

Department Approval: Ted Stevens, PRCS Director (10/09/2025)
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RECOMMENDATION

Staff recommends that the Martin Luther King Jr. Celebration and Juneteenth Celebration Advisory Committee discuss and approve the allocation of the Martin Luther King Jr. Celebration 2026 budget.


BACKGROUND

The Martin Luther King Jr. Celebration and Juneteenth Celebration Advisory Committee (Advisory Committee) is tasked with helping the Parks, Recreation and Community Services (PRCS) plan the Martin Luther King Jr. Celebration Event 2026 (Celebration). In past events there has been performances, cultural performances, and community engagement. For Fiscal Year 2024-25, an amount of $10,000 was allocated to support event related expenses, including entertainment, staging, promotional materials, staffing, and food.

As the Advisory Committee prepares for the 2026 Celebration, there is an opportunity to use the 2025 event as a reference point when planning expenditures and priorities. By reviewing last year's spending patterns-particularly in entertainment, staging/lighting, and promotional materials-staff and the advisory committee can identify areas that had the greatest impact and determine how to best allocate the increased $27,000 in funding. This approach ensures funds are distributed strategically to enhance event quality, broaden comm...

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