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CAF - Review the Proposed Fiscal Year 2017-2018 Cultural Affairs Work Plan and Cultural Trust Fund Budget
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Meeting Date: March 15, 2017
Contact Person/Dept: B. Christine Byers / Cultural Affairs Division
Phone Number: (310) 253-6003
Fiscal Impact: Yes [] No [X] General Fund: Yes [] No [X]
Public Hearing: [] Action Item: [X] Attachments: []
Public Notification: Meetings and Agendas - Cultural Affairs (03/09/17)
Department Approval: Serena Wright-Black, Administrative Services Director (03/08/17)
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RECOMMENDATION
Staff recommends that the Cultural Affairs Foundation Board ("Board") receive information on the proposed FY 2017-2018 Cultural Affairs work plan and Cultural Trust Fund Budget.
BACKGROUND/DISCUSSION
In light of the Cultural Affairs Foundation's mission and purpose, an understanding of the Cultural Affairs budget and work plan is necessary in order for the Board to set goals and priorities for the coming year. This also allows the Board an opportunity to provide input on the FY 2017-2018 budget and work plan as it is being developed.
Staff will provide a summary draft budget for FY 2017-2018 at the meeting and review this with the Board; the document will be similar to what was provided in previous years.
In preparation, the Board may wish to view the video of the February 21, 2017 Cultural Affairs Commission meeting where staff provided a comprehensive mid-year work plan update. The video can be accessed via the following link: (http://culver-city.granicus.com/MediaPlayer.php?view_id=1&clip_id=943). In addition, at the March 6, 2017 Special Meeting of the City Council, Cultural Affairs provided an update of current year and FY 2017-2018 proposed work plans as part of the new Administrative Services Department presentation (this department includes the City Clerk, Cultural Affairs, and Human Resources). A video of t...
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