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DEPARTMENT: Mayor (03)
<br />FUND: General
<br />RESPONSIBLE MANAGER: David Cline
<br />Description
<br />DIVISION: Arts Commission
<br />FUND NUMBER: 000
<br />POSITION: City Administrator
<br />The mission of the Tukwila is to promote all artistic and cultural activities within the City for the ultimate
<br />enjoyment of visual and performing arts by our residents, businesses, and visitors.
<br />The Commission is made up of 5-7 members and one student representative.
<br />Expenditure Summary
<br />Mayor - Arts Commission
<br />Expenditures By Type
<br />Actual
<br />Budget
<br />Percent Change
<br />2016
<br />2017
<br />Projected
<br />2018
<br />2018
<br />2019
<br />2020
<br />2018-19
<br />2019-20
<br />Supplies
<br />Services
<br />$ 6,494
<br />14,751
<br />$ 11,454
<br />14,449
<br />$ 12,184
<br />13,165
<br />$ 9,035
<br />16,965
<br />$ 9,035
<br />14,465
<br />$ 9,035
<br />14,465
<br />0.00%
<br />-14.74%
<br />0.00%
<br />0.00%
<br />Expenditure Total
<br />$ 21,245
<br />$ 25,903
<br />$ 25,349
<br />$ 26,000
<br />$ 23,500
<br />$ 23,500
<br />-9.62%
<br />0.00%
<br />Expenditure Detail - Supplies, Services, and Other
<br />Supplies include office supplies and small tools. Services include advertising, grants, repair &
<br />maintenance of art work, memberships, and registrations, among others.
<br />Mayor - Arts Commission
<br />Account Number
<br />Actual
<br />Budget
<br />2016
<br />2017
<br />Projected
<br />2018
<br />2018
<br />2019
<br />2020
<br />000.03.573.200.31.00 Supplies - Office & Operating
<br />$ 3,707
<br />$ 6,325
<br />$ 2,536
<br />$ 1,000
<br />$ 1,000
<br />$ 1,000
<br />000.03.573.200.31.01 Supplies - Special Projects
<br />-
<br />5,130
<br />9,647
<br />8,035
<br />8,035
<br />8,035
<br />000.03.573.200.31.02 Supplies - Community Programs, Events,
<br />and Outreach
<br />-
<br />-
<br />-
<br />-
<br />-
<br />000.03.573.200.35.00 Small Tools -Instruments
<br />2,787
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Supplies
<br />6,494
<br />11,454
<br />12,184
<br />9,035
<br />9,035
<br />9,035
<br />000.03.573.200.41.00 Prof Svcs - Misc services including piano
<br />tuning, care of artwork, etc.
<br />-
<br />2,239
<br />400
<br />000.03.573.200.41.01 Prof Svcs - Rainier Symphony
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />000.03.573.200.41.03 Prof Svcs - Community Programs, Events
<br />& Outreach - funding for teaching artists,
<br />musicians, & entertainers
<br />5,900
<br />3,300
<br />4,702
<br />5,000
<br />5,000
<br />5,000
<br />000.03.573.200.44.00 Advertising - Paid ads for TAC sponsored
<br />programs and events
<br />51
<br />-
<br />129
<br />450
<br />450
<br />450
<br />000.03.573.200.48.00 R&M - Care of artwork
<br />-
<br />-
<br />-
<br />2,500
<br />-
<br />-
<br />000.03.573.200.49.00 Misc - Memberships, training, workshops
<br />1,800
<br />1,910
<br />934
<br />2,015
<br />2,015
<br />2,015
<br />Total Services
<br />14,751
<br />14,449
<br />13,165
<br />16,965
<br />14,465
<br />14,465
<br />Total Supplies, Services and Other
<br />$ 21,245
<br />$ 25,903
<br />$ 25,349
<br />$ 26,000
<br />$ 23,500
<br />$ 23,500
<br />73
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