File #: PRC13-08    Version: 1
Type: PRC Agenda Status: Adopted
File created: 4/9/2013 In control: Parks and Recreation Commission
On agenda: 4/18/2013 Final action: 4/18/2013
Title: Chief Administrative Office recommending the Commission approve the proposed FY 2013/14 budget for Capital Improvement Projects.
Attachments: 1. FY2013-14 Proposed Workplan 04-18-13 Agenda Item (1).pdf, 2. B - Public Comment E. Crim prc13-08.pdf
Title
Chief Administrative Office recommending the Commission approve the proposed FY 2013/14 budget for Capital Improvement Projects.
Body
BUDGET SUMMARY:
 
Total Estimated Cost……………
 
 
 
Budgeted…………………………
 
New Funding…………………….
 
Savings…………………………
 
Other……………………………
 
Total Funding Available…………
 
 
 
Change To Net County Cost……
 
 
Fiscal Impact/Change to Net County Cost
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Background
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Reason for Recommendation
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Action(s) to be taken following Board approval
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Contact
Donna Mullens  x6060
 
Concurrences
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