File #: 23-1871    Version: 1
Type: Agenda Item Status: Discussion Item
File created: 10/2/2023 In control: Parks and Recreation Commission
On agenda: 10/19/2023 Final action: 10/19/2023
Title: Chief Administrative Office recommends the Commission develop the Capital Improvement Project Budget for FY 24/25.
Attachments: 1. CIP, 2. Parks Project, 3. Accumulative Capital Outlay Work Plan, 4. Overview of Budget Process, 5. Parks Recommended Budget, 6. Special Revenue Funds

Title

Chief Administrative Office recommends the Commission develop the Capital Improvement Project Budget for FY 24/25.

 

Body

DISCUSSION / BACKGROUND

Commissioners will provide recommendations and discuss the Parks Division's projects for fiscal year 24/25.

 

CONTACT

Vickie Sanders, Parks Manager