Backup — original pdf

Backup

City of Austin Funds for Music Fiscal Year 2022- 2023 Erica Shamaly, Music & Entertainment Division Manager Economic Development Department Music Commission Meeting, October 3, 2022 C I T Y O F A U S T I N E C O N O M I C D E V E L O P M E N T 1 City of Austin Funds for Music – FY 23 FY 23 COA FUNDS (MUSIC) FY23 BUDGET EXPENDITURES ENCUMBRANCES AVAILABLE Iconic Venue Fund (Fund 1050 for AEDC) $2,500,000.00 $0.00 Live Music Fund (Fund 7045) $3,575,000.00 $0.00 $0.00 $0.00 $2,500,000.00 $3,575,000.00 Music & Entertainment Division Budget (Part of EDD Fund 7470) $2,492,957.00 $0.00 $0.00 $2,492,957.00 TOTAL $8,567,957 C I T Y O F A U S T I N E C O N O M I C D E V E L O P M E N T 2 City of Austin Funds for Music – FY 23 Music & Entertainment Division FY23 Budget Approved Budget: $2,492,957 Object Object Name Current Bud Expenditures Encumbrances Available MED Staff Compensation & Benefits $476,514 Telephone-base cost $6,896.00 $0.00 $0.00 $6,896.00 5280 5860 6203 6404 6501 6503 6551 6632 6633 6825 7454 7500 Technical Assistance Consulting (Live Music Fund Event Program) Services - Musicians (Street Performance Program & Performance Opportunities) Entertainment Services Group Transfer to DSD Travel City Business Staff Development Opportunities Mileage reimbursements Memberships Subscriptions CSAP Grants Educational / Promotional (SXSW, Austin-Toronto & HAAM Day) Office supplies TOTAL $8,470 $60,000 $376,083 $9,000 $3,966 $500 $500 $2,728 $1,500,000 $48,000 $300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $476,514 $8,470 $60,000 $376,083 $9,000 $3,966 $500 $500 $2,728 $1,500,000 $48,000 $300 $2,492,957 C I T Y O F A U S T I N E C O N O M I C D E V E L O P M E N T 3 Questions? C I T Y O F A U S T I N E C O N O M I C D E V E L O P M E N T 4