Requested Agenda Date:
4/1/2025
Requested Agenda Title:
Budget Adjustment: Arts and Culture Requests to Re-budget $148,921 for Two Capital Projects at the Rose Wagner Theater and One Capital Project at the Capitol Theater
Requested Agenda Item Description: Arts & Culture requests to re-budget three capital projects: Capitol Theater soft goods, Rose Wagner stage curtain and Rose Wagner lobby lighting, phase I. Due to a miscommunication regarding which projects needed to be re-budgeted in the new fiscal year, these three projects were not requested in 2025. Available funds from these projects fell to fund balance at the end of 2024. Re-establishing the project appropriations are essential for completing the projects. Arts and Culture respectfully requests the 2024 ending balances be reinstated in the 2025 budget.
Requested Action: Discussion - Vote Needed
Presenter(s) (with titles): Hoa Nguyen, Council Budget and Policy Analyst
Time Needed: Less than 5 MINS
Is this Item Time-Sensitive and/or Requesting a Time-Certain? No
Requesting Staff Member: Robin Chalhoub, Community Services Department Director
Are Supporting Documents Needed for this Agenda Item Request? Yes