RECOMMENDATION(S):
APPROVE PY Appropriation and Revenue Adjustment No. 5066 authorizing new California Arts Council (CAC) State Local Partnership (SLP) Grant and Veterans in the Arts (VIA) Grant revenue in the amount of $23,130, and expenditure adjustments for Other Special Departmental Expenses (2479), in the Arts and Culture Commission (1151).
FISCAL IMPACT:
This action will establish the revenue and expenditure budgets related to the CAC SLP Grant Program and VIA Grant Program in the amount of $23,130 funded with 100% State revenue.
BACKGROUND:
In FY 2020-2021, the Contra Costa County Arts and Culture Commission received additional $23,130 in revenues from the California Arts Council. The additional revenue includes prior year revenue carryover of $4,050 due to the VIA program extension and an increase of $500 in the final allocations of the VIA Grant upon the County's submission of the program report. The additional revenue also includes additional SLP grant allocations in the amount of $15,787 for the SLP CARES Grant program and additional $2,793 for other SLP program related expenses during the pandemic.
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