Arts and Culture

Mid-YearPerformance Report

Lionell Thomas
The Fulton County Department of Arts & Culture serves as Fulton County’s funding agency to support cultural programs and the agency which provides services to Fulton County based nonprofit arts organizations and Fulton County residents. 

Performance Measures

Measure
Priority Area:  All People's Lives are Culturally Enriched 
Objective: 
Goal: Percentage increase in program participants in Fulton County arts centers
Target: 5%
Comments:  

Measure
Priority Area: All People's Lives are Culturally Enriched
Objective:
Goal: Percentage of sold out concerts in the 2018 Wolf Creek events
Target: 75%
Comments:  

Measure
Priority Area: All People's Lives are Culturally Enriched
Objective: 
Goal: Percentage increase in CFS program participants 
Target: 5%
Comments:  

Measure
Priority Area: All People's Lives are Culturally Enriched
Objective: 
Goal: Percentage of high school age 4-H participants who graduate from high school
Target: 95%
Comments:  

Measure
Priority Area: All People's Lives are Culturally Enriched
Objective: 
Goal: Percentage increase in rental fees revenue by individuals using arts center facilities
Target: 10%
Comments:  

Measure
Priority Area: All People's Lives are Culturally Enriched
Objective: 
Goal: Maintain percentage of individuals attending/participating in a program who report their level of satisfaction as excellent or very good
Target: 90%
Comments:  

Total Obligations* vs Budget, Operations and Personnel
Department
Total Obligations* vs Budget
Programs
* Total obligations are the sum of expenditures and encumbrances.