Page 149 - FY 2022-23 Supporting Information
P. 149
2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY
Category Department Blue Book Item Title Dollars Positions
Regular Resolution
Increased Services
Zoo
Community Conservation and Stewardship 31,160 - 1
Program Support
Executive Management Support 101,896 - 1
Library
Cable Modem Upgrade 450,000 - -
Central Library Staff Enhancement 52,718 1 -
Engagement and Learning Services Staff
Enhancement 174,187 3 -
General Administration Staff Enhancement 135,774 2 -
Information Technology Hardware 100,000 - -
Information Technology Infrastructure 3,411,095 - -
Enhancement
Library Books and Materials 1,000,000 - -
Library Experience Office Staff Enhancement 566,131 14 -
Maker Faire Event Enhancement 117,000 - -
Menstrual Hygiene Pilot Program Expansion 25,000 - -
Security Cameras and Badge Access 3,000,000 - -
Technology Support Staff Enhancement 68,268 1 -
Recreation and Parks
Adaptive Program Expansion 124,075 - 3
Fire-Life-Safety Systems 450,000 - -
New and Expanded Facilities 2,162,192 5 -
Sanitation Cost Increase 350,000 - -
Security Camera Maintenance and Repair 183,220 - -
Summer Play LA - Summer Camp 3,000,000 - -
Total $95,422,641 48 444
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