Page 421 - FY 2022-23 Proposed Budget

DEPARTMENT OF RECREATION AND PARKS

This Department operates and maintains parks, playgrounds, swimming pools, public golf courses, recreation centers,
recreation camps and educational facilities, and structures of historic significance; supervises all recreation activities at
such facilities; and controls its own funds.

Adopted Estimated Budget
Actual Budget Receipts Appropriation
2020-21 2021-22 2021-22 2022-23

REVENUE

APPROPRIATIONS

$ 253,044,267 $ 263,131,301 $ 263,131,000 Mayor-Council Appropriation...................................................... $ 255,551,843
10,817,328 -- -- COVID-19 FEDERAL RELIEF FUND (Sch. 29)......................... --
225,199 -- -- Homeless Efforts - County Funding Agreement Fund (Sch. 29) --
358,211 -- -- Homeless Emergency Aid Program Grant FundFund (Sch. 29) --
107,000 -- -- State AB 1290 City Fund (Sch. 29)............................................ --
100,000 100,000 100,000 El Pueblo Revenue Fund (Sch. 43)............................................ 100,000
45,518,087 -- -- Less: Prior Years' Unexpended Appropriations.......................... --
$ 219,133,918 $ 263,231,301 $ 263,231,000 Total Appropriations................................................................. $ 255,651,843

OTHER REVENUE
$ 9,986,001 $ 7,696,000 $ 7,696,000 Administration............................................................................. $ 11,196,000
40,532 -- -- Camps........................................................................................ --
3,989 Museums.................................................................................... --
43,205 400,000 400,000 Observatory................................................................................ 1,500,000
505,512 -- -- Parks.......................................................................................... --
138,480 -- -- Pools.......................................................................................... 1,000,000
885,242 199,999 199,000 Recreation Centers.................................................................... 3,000,000
1,105,138 500,000 500,000 Tennis......................................................................................... 1,000,000
9,787,345 6,000,000 6,000,000 Reimbursements from Special Funds........................................ 5,600,000
11,417,858 7,000,000 7,000,000 Reimbursements from Harbor Department................................ 7,000,000
6,964,785 9,000,000 9,000,000 Reimbursements from Golf Operations...................................... 9,000,000
1,500,000 1,500,000 1,500,000 Pershing Square Transfers........................................................ 1,500,000
750,000 -- -- Transfers from Various Accounts............................................... --
-- 500,000 500,000 Greek Theatre............................................................................ 3,200,000
2,390,000 2,700,000 2,700,000 Griffith Park Parking................................................................... 2,200,000

$ 45,518,087 $ 35,495,999 $ 35,495,000 Total Other Revenue................................................................ $ 46,196,000
$ 264,652,005 $ 298,727,300 $ 298,726,000 Total Revenue............................................................................ $ 301,847,843

Note: The General Fund appropriation to the Department is expressly conditioned with the requirement that all new positions proposed to be created by the Board of
Recreation and Park Commissioners by any means (order, resolution, substitute, or upgrade) during the fiscal year must be submitted to the City Administrative
Officer for review and approval prior to Board action to insure that funds appropriated are utilized as intended by the Mayor and Council.

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