Page 323 - FY 2020-21 Blue Book Volume II

Recreation and Parks

Expo Center
Priority Outcome: Create a move livable and sustainable city
This program provides recreational, educational, and cultural programs and services in and around South Los
Angeles.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (70,038) 1 (51,697)
Related costs consist of employee benefits.
SG: ($192,901) SAN: $51,763 SP: $71,100
Related Costs: $18,341
TOTAL Expo Center (70,038) 1

D 2019-20 Program Budget 4,740,039 30
Changes in Salaries, Expense, Equipment, and Special (70,038) 1
2020-21 PROGRAM BUDGET 4,670,001 31

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