Fiscal Year 2013-2015 Special Budget Meeting

HONORABLE MAYOR AND CITY COUNCIL Subject: Proposed FY 13-15 Proposed Policy Budget Date: May 13,2013 Page 15 subsidy amount for the OUSD Academies is $56,250; the two Vietnamese Centers are $18,360 each for senior services. 3) How much funding do the Oakland Zoo, Chabot, Peralta Hacienda, and Asian Cultural Centers currently get and what would be the dollar amount of the proposed 10% cut? Do any of these organizations get Transit Occupancy Tax (TOT) dollars, if so how much? Please find below a table that states the current funding allocated to each of these organizations, the dollar amount of the proposed 10% cuts and the amount of TOT dollars received (if applicable). Listed below are the payments in FY 2011-12: ^^rgi nization^^ TOT as of April 13 General, Purpqse'Eiin'd^ - •; Current Ainbunt'^ : iGeneral^ - Puijpbse Fund Rrauctibn: Oakland Zoo $337,409 $313,897 $539,895 ($53,895) Chabot Space & Science Center $337,409 $313,897 $303,450 ($30,345) Hacienda Peralta No TOT No TOT $ 45,900 ($4,590) OUSD No TOT No TOT $ 56,250 -0- Asian Cultural Center No TOT No TOT $51,000 ($5,100) Vietnamese Comm. Devel. (Sr. Ctr) No TOT No TOT $ 18,360 ($106) Vietnamese American Comm. (Sr. Ctr) No TOT No TOT $ 18,360 ($106) ' 4) What is the balance in the Office of Parks and Recreation's (OPR) self-sustaining fund? The fund balance on Fund 1820 - Office of Parks & Recreation and Cultural Arts (OPRCA) Self Sustaining Revolving Fund as of June 30, 2012 was $1,495,428. The projected ending fund balance at June 30, 2013 is $870,408. 5) How much in non-City revenues has the Digital Arts and Culinary Academy (DACA) brought in during FY 2012-13? For the period July 1, 2012 to May 7, 2013, DACA has raised roughly $6,200 in OPR's Self- Sustaining Fund (1820) revenue (Non-General Purpose Fund-1010). DACA has also raised roughly $7,000 through the Friends of Oakland Parks and Recreation, representing total monies raised to date of $13,200 in Non-General Purpose Fund (1010) Revenue. The current year