Page 307 - 2022-23 Blue Book Vol 2

Recreation and Parks

Recreational Programming
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
32. Summer Play LA - Summer Camp 3,000,000 - 3,000,000
Add funding in the Salaries, As-Needed ($1,800,000) and
Operating Supplies ($1,200,000) accounts to provide
subsidized summer camp programs for 72 recreation centers,
serving communities of low socioeconomic backgrounds, for
nine weeks during the Los Angeles Unified School District
summer break.
SAN: $1,800,000 EX: $1,200,000
33. Adaptive Program Expansion 124,075 - 210,001
Add six-months funding and resolution authority for three
positions consisting of one Senior Recreation Director, one
Recreation Facility Director, and one Recreation Coordinator to
expand adaptive programming and establish administrative
support for Youth Sports Partnership Agreement with LA2028.
Related costs consist of employee benefits.
SG: $124,075
Related Costs: $85,926
TOTAL Recreational Programming 2,444,205 15
D 2021-22 Program Budget 59,047,130 341
Changes in Salaries, Expense, Equipment, and Special 2,444,205 15
2022-23 PROGRAM BUDGET 61,491,335 356

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