San Diego

City Council

June 20, 2023 Item #101

Agenda Item 101

Item 101: Fiscal Year 2024 Recreation Center Fund Budgets, Fiscal Year 2024 Opportunity\nFund Budget, and Recreation Equity Report 2023.\nTotal Estimated Cost of Proposed Action and Funding Source:\nThis item requests approval of the Fiscal Year 2024 Recreation Center Fund Budgets\n($5,189,630) and the Opportunity Fund Budget ($400,000.)\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(R-2023-740)\nResolution of the Council of the City of San Diego Allocating Fiscal Year 2024 Park and\nRecreation Center Funds, Opportunity Fund Fees, and all related items.\nCommittee Actions Taken:\nThis item was heard at the Community and Neighborhood Services Committee meeting\non May 25, 2023.\nACTION: Motion by Vice Chair Elo-Rivera, second by Committee Member Campillo, to\nrecommend Council approval of staff’s proposed actions.\nVOTE: 3-0; Campbell-yea, Elo-Rivera-yea, Campillo-yea, Whitburn-not present.\nParks & Recreation: Sarah Erazo, (619) 740-1627\nCity Attorney Contact: Jane M. Boardman