2018 Adopted Annual Operating & Capital Improvement Budget
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CULTURAL ARTS<br />
Variance Justification<br />
Personnel (+$600):<br />
Seasonal/Temporary Wages (+$600): Increase due to the addition of a pottery instructor. The<br />
basement addition in 2017 allows for the addition of a kiln and pottery classes which has been a long<br />
time request from Curtis patrons.<br />
Purchased Services (+$4,838):<br />
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Professional Services (+$5,000): Increase in the Arts and Humanities Council budget to cover<br />
installation costs related to rotating public art installations as their contribution to partnerships.<br />
Contracted Services (-$7,276): Decrease to reflect historic use of accounts. A portion of this amount<br />
was moved to Catering/Dining Services, Advertising/Notifications Services, and Printing/Publication<br />
Services to accurately reflect needed services to support Curtis Center programming.<br />
Catering/Dining Services (+$4,660): Increase due to shift of budget from contracted services to reflect<br />
historic use.<br />
Telecommunication Services (-$168): Decrease due to smartphone use as opposed to tablet for<br />
remote online registration access.<br />
Postage/Shipping Services (+$1,400): Increase to cover expanded mailing list based on requests from<br />
patrons to receive mailings throughout the year.<br />
Advertising/Notification Services (+$900): Increase due to shift of budget from contracted services to<br />
reflect historic use and future needs in marketing.<br />
Printing/Publication Services (+200): Increase due to shift of budget from contracted services to<br />
reflect historic use and future needs in marketing.<br />
Training/Education (+$125): Slight increase to allow for additional attendance by staff at a national<br />
conference that will be held locally in <strong>2018</strong>.<br />
Supplies/Non-<strong>Capital</strong> Equipment (-$8,957):<br />
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<strong>Operating</strong> Supplies (-$3,050): Decrease to reflect shift from purchased and prepared food for<br />
receptions to be catered for a more professional outcome.<br />
Non-<strong>Capital</strong> Equipment (-$5,917): Moved to <strong>Capital</strong> Equipment due to nature of proposed purchase.<br />
Uniforms/Safety Equipment (+$10): Slight increase due to pricing increases.<br />
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<strong>Capital</strong> Outlay (+$6,000): Increase for purchase of kiln out of SCFD grant funding.<br />
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