Page 66 - FY 2021-22 Adopted Budget file_Neat
P. 66

Appropriations to Recreation and Parks Fund

                                                            Mayor's       Council       Mayor's
                                                           Proposal      Changes        Changes         Final
                                                            Budget        Budget         Budget        Budget
                                                         Appropriation  Appropriation  Appropriation  Appropriation
                                                            2021-22       2021-22       2021-22        2021-22


                                             EXPENDITURES AND APPROPRIATIONS
           Special
             Recreation and Parks - General Fund           250,189,143   263,131,301             -              -
             Appropriation
             Recreation and Parks - Special Fund
             Appropriation                                    100,000        100,000             -              -
           Total Special                                   250,289,143   263,231,301             -              -

           Total Appropriations to Recreation and Parks
           Fund                                            250,289,143   263,231,301             -              -

                                                    SOURCES OF FUNDS
           General Fund                                    250,189,143   263,131,301             -              -
           El Pueblo de Los Angeles Historical Monument       100,000        100,000             -              -
           Fund (Sch. 43)
           Total Funds                                     250,289,143   263,231,301             -              -
















































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