Page 250 - 2022-23 Blue Book Vol 2

Zoo

Learning and Engagement
Priority Outcome: Create a more livable and sustainable city
This program develops, implements, and evaluates mission-based Zoo programming including Community
Engagement, Outreach, Camps, Classes, School and Teacher Programs, On Grounds Experiences, Behind-
the-Scenes Tours, Animal Presentations and Demonstrations, Zoo graphics and signage, and audio visual
services.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 148,094 - 171,748
Related costs consist of employee benefits.
SG: $28,094 SAN: $120,000
Related Costs: $23,654
Continuation of Services
18. Learning and Engagement Support 77,393 1 118,579
Add funding and regular authority for one Graphics Designer III
to support the Learning and Engagement Program. Funding is
provided by the Zoo Enterprise Trust Fund. Related costs
consists of employee benefits.
SG: $77,393
Related Costs: $41,186
19. Contact Yard Support 94,000 - 94,000
Continue one-time funding in the Salaries, As-Needed Account
to provide staffing to the Zoo's contact yard. Funding is
reimbursed by the Greater Los Angeles Zoo Association.
SAN: $94,000

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