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Program B: Cabildo Fire Fund

Program Authorization: R.S. 36:201

PROGRAM DESCRIPTION

This fund is used to restore the collection of items damaged or destroyed by the fire which swept through a portion of the Cabildo.

OBJECTIVES AND PERFORMANCE INDICATORS

1. This program will seek to reconstruct the collection lost in the Cabildo Fire.

 

PERFORMANCE INDICATOR

ACTUAL

1993-1994

ACTUAL

1994-1995

ACTUAL

1995-1996

EXISTING

1996-1997

CONTINUATION

1997-1998

RECOMMENDED

1997-1998

Number of Collection Items Conserved

12

10

16

27

29

29

Number of Replacement Items Acquired

63

56

88

391

902

901

1. To Date.

2. Projected.

SOURCE OF FUNDING

The Cabildo Fire Recovery Fund is funded through Fees and Self-generated Revenues from Insurance reimbursement as a result of the Cabildo Fire in May, 1988.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$0

$800,000

0

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

$0

$800,000

0

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

 

 

 

 

 

$0

$800,000

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$0

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 100.0% of the existing operating budget. It represents 100.0% of the total request ($800,000) for this program.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1998-1999

OTHER CHARGES

$800,000

 

Cabildo Fire Insurance Recovery Settlement - reimbursement for donated artifacts destroyed or damaged during the fire of 1988

 

 

 

$800,000

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998-1999.


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