TO: HONORABLE CHAIR AND COMMISSIONERS OF THE PARKS AND RECREATION COMMISSION
FROM: Lea Kolek, Parks and Community Service Manager
PREPARED BY: Lea Kolek, Parks and Community Service Manager
SUBJECT:
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Community Services Operating and Capital Impact Plan Budget Explained
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RECOMMENDATION
recommendation
Receive and file the report. No formal action required; item presented for informational purposes only.
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PRIOR ACTION/VOTE
None.
CITY COUNCIL GOAL
Maintain a high performing organization that values fiscal sustainability, transparency, accountability and organizational efficiency.
BACKGROUND
Staff will provide a general overview of the Recreation Division’s operating and capital impact plan budgets, including historical context on the formation of the district, primary revenue sources, and key budget considerations. While the 2018 organizational split that reassigned Park Maintenance oversight will be briefly referenced for context, this presentation will focus solely on the Recreation side of the budget. This item is presented for informational purposes only and is not intended to solicit formal action or approval.
FISCAL IMPACT
None. This item is for discussion only and does not involve any expenditure or financial commitment.
ATTACHMENTS
1. None at this time. Presentation materials will be provided at the meeting.