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    3.    
Arts Commission - Regular
Meeting Date: 05/28/2019  
Subject:    2020 Budget Planning
From: Stephanie Lincoln

INTRODUCTION
The Arts Commission is asked to consider the attached budget planning documents.  The final proposed budget details should be finalized at the May 28, 2019 Arts Commission Meeting so that it can be included in the Council Proposed Budget.
RECOMMENDATION
The Arts Commission is asked to start thinking about the 2020 Programming Budget, with the goal of having a finalized budget in May, 2019.

Attachments
2019 Arts Commission Actual Mid Year 754 Act
2019 Arts Commission Actual Mid Year 102 Acct
Historical Arts Commission Concert Expenses
Revenue Report as of 3-31-19
2018 Arts Commission Final Year Actual Expenditures - Act 754
2018 Arts Commission Final Year Actual Expenditures - Act 102

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