HomeMy WebLinkAbout2000-04-17; Parks & Recreation Commission; 400-5; FY 2000-01 Budget PresentationPARKS & RECREATION COMMISSION -AGENDA BILL
AB# 400-5 TITLE :
-L INFO ’. MTG. DATE: 4-17-00 FY 2000 - 01 DEPARTMENTAL BUDGET ~
PRESENTATION ACTION STAFF: P & R
RECOMMENDED ACTION :
Review the Department Budget Requests for FY 2000-01 as prepared by Staff and comment as
appropriate
. ITEM EXPLANATION :
Staff will present the FY 2000-01 budget submittal for the Capital Improvement Program (CIP)
budget as well as the operating budgets for the Parks and Recreation Divisions.
Staff will be available to address any specific questions which the Commission may have and is
recommending endorsement of the budget submittal
EXHIBITS:
1. Complete Budget document is on file at the Parks and Recreation Administration Office.
Staff will present information via Power Point presentation
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