Page 266 - FY 2021-22 Blue Book Volume 2

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 (219,955) (9) (506,931)
Related costs consist of employee benefits.
SG: ($452,955) SP: $233,000
Related Costs: ($286,976)

TOTAL Expo Center (219,955) (9)

D 2020-21 Program Budget 4,670,001 31
Changes in Salaries, Expense, Equipment, and Special (219,955) (9)
2021-22 PROGRAM BUDGET 4,450,046 22

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