ACC Presentations 09-26-22
Arts and Culture
Commission Meeting
September 26, 2022
Presentations
Item 1
Presentation on Arts and
Culture Commission
Budget
Budget Discussion
Arts and Culture Commission
September 26, 2022
•The fiscal year begins on July 1 and ends
on June 30 of the following year
•City Council approved the Fiscal Year
2022-2023 budget on June 9, 2022
•The Arts and Culture Commission’s budget
was approved for $73,624
Budget Overview
Budget Summary
Category Subcategory Budget Amount
Administrative
Costs
Employee Compensation $28,378
Employee Benefits $11,769
Cost Allocation $16,128
Materials $6,926
Contract Services $10,000
Contingencies $423
Total $73,624
•Brainstorm and submit ideas for the Fiscal
Year 2023-2024 City Work Program
•Estimated timeframe of December to
January
Budget – New Proposals/Requests
Budget Discussion
Arts and Culture Commission
September 26, 2022
Arts and Culture
Commission Meeting
September 26, 2022
Presentations
Item 5
Update on the Fiscal Year
2022-2023 City Work
Program Items
September 26, 2022
Fiscal Year 2022-2023
City Work Program
FY 2022-23 City Work Program
Cupertino Store Implementation
•City Manager’s Office
FY 2022-23 City Work Program
Artwork at the Library/Exhibits/Poetry and Art Day
•Library Commission item