Page 289 - 2022-23 Blue Book Vol 2
P. 289
RECREATION AND PARKS
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $298,727,300 1,398 203 - - - - $298,727,300 100.0% 1,398 203
2022-23 Proposed $301,847,843 1,567 91 - - - - $301,847,843 100.0% 1,567 91
Change from Prior Year $3,120,543 169 (112) - - - $3,120,543 169 (112)
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Funding for Partially Funded Facilities $432,381 -
* New and Expanded Facilities $2,162,192 5
* Fire-Life-Safety Systems $450,000 -
* Bulky Item Illegal Dumping Crews $1,658,024 24
* Summer Play LA - Summer Camp $3,000,000 -
* Adaptive Program Expansion $124,075 -
* Continuation of services at ten Childcare Centers - -
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