Title
Fiscal Year 2025/26 County of Sacramento Contribution to the Office of Arts and Culture
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FileID
File ID: 2026-00910
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Location
Location: Citywide
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Recommendation
Recommendation: Adopt a Resolution authorizing the City Manager or designee to: 1) accept $381,600 in total funding from the County of Sacramento to support the Office of Arts and Culture operations; 2) execute an agreement with the County of Sacramento to accept the County funding stated above; 3) increase the Fiscal Year (FY) 2025/26 revenue budget in Citywide and Community Support Department by $381,600 in General Fund (Fund 1001) to reflect the County’s FY2025/26 funding for the Office of Arts and Culture; 4) increase the expenditure budget in the Cultural Arts Award Grant Program (I17000700) by $336,000 Measure U Fund (Fund 2401); and 5) increase the expenditure budget in the FY2025/26 Citywide and Community Support Department by $45,600 Measure U Fund (Fund 2401).
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Contact
Contact: Mannylyn P. Timoteo, Administrative Analyst, (916) 808-3982, mtimoteo@cityofsacramento.org; Jason Jong, Cultural and Creative Economy Manager, (916) 808-5105, jjong@cityofsacramento.org; Megan Van Voorhis, Director, (916) 808-5979, mvanvoorhis@cityofsacramento.org; Department of Convention and Cultural Services
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Presenter
Presenter: None
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Attachments
Attachments:
1-Description/Analysis
2-Resolution
3-Agreement
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Description/Analysis
IssueDetail
Issue Detail: Each year, the Sacramento County Board of Supervisors approves its annual allocation of transient occupancy tax (TOT) collections. The County uses a portion of its TOT to fund joint operations it shares with the City. This year, these operations include the Sacramento Office of Arts and Culture (OAC). The County funds are used to support projects, programs, activities, and operational expenses of the division. The County Board of Supervisors approved TOT allocations for Fiscal Year (FY) 2025/26 to OAC in the amount of $381,600. The County’s allocation to OAC will be administered by the City.
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PolicyConsiderations
Policy Considerations: The recommended action is consistent with the City’s goals to achieve sustainability and enhance livability in the community.
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EconomicImpacts
Economic Impacts: None.
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EnvironmentalConsiderations
Environmental Considerations: The proposed activities are not subject to environmental review under the California Environmental Quality Act (CEQA) because they do not constitute a project per CEQA Guidelines sections 15060 (c)(3) and 15378 (b)(4).
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Sustainability
Sustainability: Not applicable.
Commission/Committee Action
Commission/Committee Action: None.
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RationaleforRecommendation
Rationale for Recommendation: Approval of the recommended action is necessary to implement the City’s FY2025/26 budget for OAC, which includes funding from the County for the department’s operating budget.
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FinancialConsiderations
Financial Considerations: The County Board of Supervisors approved contributions to OAC for FY2025/26 in the amount of $381,600. Staff recommend increasing the General Fund (Fund 1001) revenue budget in Citywide and Community Support Department by $381,600, increasing the expenditure budget in the Cultural Arts Awards Grant Program (I17000700) by $336,000 (Measure U Fund, Fund 2401), and increasing the expenditure budget in the FY2025/26 Citywide and Community Support Department by $45,600 (Measure U Fund, Fund 2401).
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LocalBusinessEnterprise
Local Business Enterprise (LBE): Not applicable.
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