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ATTACHMENT 1 <br /> HILLSBOROUGH ARTS COUNCIL <br /> )11 <br /> PURPOSE/MISSION: <br /> The mission of the Hillsborough Arts Council is to"Enrich our community through the l ARTS COUNCIL arts"We have been fulfilling our purpose of education,supporting local artists and <br /> providing significant cultural events in our schools,in the Hillsborough Arts Council <br /> Gallery and Gift Shop and in public venues. <br /> PROGRAM: <br /> •Overall HAC Support <br /> PROPOSED SERVICES: <br /> While our programming will continue to build incrementally in 2017-18,we plan on one <br /> significant new effort.We will use our 30th anniversary in 2017 to strengthen our branding <br /> as a collaborative community arts coalition as well as our development efforts.We c}' , , .'' <br /> continue to upgrade our technology and systems so as to institutionalize and improve our '. - ' i <br /> operations,primarily for the end goal of strengthening how we market local arts through -t a�,` . <br /> the HAC gallery.We support local artists by working directly with them. �,�, <br /> We continue our efforts to develop fee-for-service programs designed to enhance arts C ... .., <br /> education in our public schools,charter schools and in the home-schooling community. t.. , <br /> r� L,_ �I While currently limited by not having studio space,we hope to eventually harness the _., r0 _ <br /> expertise and contagious enthusiasm of local artists and the public to offer lessons to the ''' <br /> general community. <br /> PERFORMANCE MEASURES FY2015-16 F17 FY2017-18 <br /> Actual Estimated Projected <br /> #of events and attendees 55/12K-14K 56/18K 56/21K <br /> Expand revenue generating arts lessons and retail opportunities $28,761 $30,900 $36,000 <br /> Track revenue from development efforts $27,778 $35,580 $51,000 <br /> AGENCY BUDGET FY201516 FY2016-17 FY201718 <br /> Actual Estimated Projected <br /> Total Budget $104,903 $99,453 $106,500 <br /> Agency Request-Orange County Contribution N/A $15,000 $12,000 <br /> County Manager Recommended N/A $7,500 $9,750 <br /> Application Ranking N/A 65 93 <br /> 1 <br />