Page 214 - FY 2022-23 Proposed Budget

Appropriations to Recreation and Parks Fund

Charter Section 593 provides that a sum is appropriated annually for the financial support of the Department of
Recreation and Parks in an amount not less than 0.0325 percent of the assessed value of all property as assessed for
City taxes. In accordance with Charter Section 246, the Department may request assistance from the Council in the
performance of its functions with appropriations of money or otherwise.

Departmental revenue and total Recreation and Parks budget and supporting data are shown in Section 4. See the
footnotes page at the end of Section 2 Part III of the Charter appropriation requirement for Recreation and Parks.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS

Special
253,044,267 263,131,301 263,131,000 Recreation and Parks - General Fund Appropriation 255,551,843
11,400,738 - - Recreation and Parks - Special Fund Appropriation -
100,000 100,000 100,000 Recreation and Parks - Special Fund Appropriation 100,000
107,000 - - Recreation and Parks - Special Fund Appropriation -
264,652,005 263,231,301 263,231,000 Total Special 255,651,843

264,652,005 263,231,301 263,231,000 Total Appropriations to Recreation and Parks Fund 255,651,843

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

253,044,267 263,131,301 263,131,000 General Fund 255,551,843
10,817,328 - - COVID-19 Federal Relief Fund (Sch. 29) -
Homeless Efforts - County Funding Agreement Fund
225,199 - - -
(Sch. 29)
Homeless Emergency Aid Program Grant Fund (Sch.
358,211 - - -
29)
107,000 - - State AB1290 City Fund (Sch. 29) -
El Pueblo de Los Angeles Historical Monument Fund
100,000 100,000 100,000 100,000
(Sch. 43)
264,652,005 263,231,301 263,231,000 Total Funds 255,651,843

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