HomeMy WebLinkAbout2016 05 03 Informational 203 Fiscal Year 2016-2017 Budget
PARKS AND RECREATION
ADVISORY COMMITTEE
AGENDA
Informational
X
Consent
ITEM 203
Public Hearings
Regular
May 3, 2016
Regular Meeting
Mgr. / Dept.
Authorization
REQUEST:
The Parks and Recreation Department wish to inform the Parks and Recreation
Advisory Committee with the proposed Fiscal Year 2016-2017 Budget.
CONSIDERATIONS:
Each year in the spring, all City Departments put together their proposed Budgets for the
City Manager and Finance and Administrative Services Department to review.
Final Approval of the Fiscal Year 2016-17 Budget occurs in September 2016.
Capital Improvements include a new playground at Moss Park and improvements at
Torcaso Park.
RECOMMENDATION:
The Parks and Recreation Department is requesting that the Parks and Recreation
Advisory Committee receive the information provided in this Agenda Item.
ATTACHMENTS: