HomeMy WebLinkAbout8/14/2014 - City Arts Commission - 02 Financial Report10/28/2015
Cultural Arts Division 2014-2015
As of July 31, 2014
ACCT #ACCT NAME BUDGET DATE VENDOR EXPEND/ENC BALANCE NOTES
Programming 35,000
including bus tours 7/2 All American Boys Choir 3,500.00 31,500.00 July concert entertainers
7/2 Shakespeare by the Sea 3,000.00 28,500.00 SBTC - Hamlet
7/2 Shakespeare by the Sea 3,000.00 25,500.00 SBTC - Midsummer
7/30 Los Angeles Times 250.00 25,250.00 Ad - Concerts
7/30 Los Angeles Times 250.00 25,000.00 Ad - SBTC
TOTAL 25,000.00
Professional Services 40,000
7/2 See Factory 2,675.00 37,325.00 SBTC
7/2 Triskelion Evnets 2,038.00 35,287.00 SBTC
7/2 Triskelion Evnets 2,475.00 32,812.00 July Concert
7/11 Alan Scott 195.00 32,617.00 Exhibit installation
7/29 See Factory 740.00 31,877.00 August Concert
7/16 Eddie Flores 289.00 31,588.00 Staff @ July Concert
7/30 Eddie Flores 538.00 31,050.00 Staff @ SBTC
TOTAL 31,050.00
Sculpture Garden 125,000
7/9 Jonathan Prince 3,000 122,000.00 Red
Buckingham, David 1,250 120,750.00 Pretty Boy
Babcock, Matthew 1,855 118,895.00 Big Wet Dog
Nadler, Arnold 3,113 115,782.50 Winter
Katz, Raymond 2,855 112,927.50 Odyssey
TOTAL 112,927.50
City Grants 40,000
TOTAL 40,000.00