Page 251 - 2022-23 Blue Book Vol 2

Zoo

Learning and Engagement
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

New Services
20. Zoo Overnight Programs 70,180 - 95,272
Add six-months funding and resolution authority for one Zoo
Curator of Education I to staff the Zoo overnight programs. Add
one-time funding in the Salaries, As-Needed ($19,020) and
Office and Administrative Expense ($20,000) accounts to
provide support and supplies for the overnight programs.
Funding is provided by the Zoo Enterprise Trust Fund. Related
costs consist of employee benefits.
SG: $31,160 SAN: $19,020 EX: $20,000
Related Costs: $25,092
TOTAL Learning and Engagement 389,667 1

D 2021-22 Program Budget 2,060,232 14
Changes in Salaries, Expense, Equipment, and Special 389,667 1
2022-23 PROGRAM BUDGET 2,449,899 15

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