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| Lawrence Cultural Arts
Commission |
2010 Actuals* |
2011 Budget* |
2012 Proposed Budget |
| 2012 Proposed Budget |
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| Program |
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| Outdoor Sculpture |
$9,559 |
$11,000 |
$11,000 |
| Grants |
$7,000 |
$7,000 |
$7,000 |
| Phoenix Award |
$2,878 |
$3,000 |
$3,000 |
| Miscellaneous |
$146 |
$1,500 |
$500 |
| New Arts Coordinator (1 FTE) |
|
$60,000 |
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| Total |
$19,583 |
$22,500 |
$81,500 |
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| *does
not include carryover funds from 2009 or 2010 |
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Code |
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| ODSE |
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216-4-4600-2855 |
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| Grants |
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216-4-4600-2856 |
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| Phoenix Awards |
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216-4-4600-2854 |
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| Misc |
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216-4-4600-2823 |
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