File #: 16-0155    Version:
Type: Agenda Item Status: Approved
File created: 2/12/2016 In control: Parks and Recreation Commission
On agenda: 2/16/2017 Final action: 2/16/2017
Title: Chief Administrative Office, Parks Division, recommending the Commission approve the budget and project recommendations for Fiscal Year 2017/18
Attachments: 1. 2A - 2017 Budget and CIP, 2. 16-0155 - A - Priorities Table CIP - all years.pdf, 3. 16-0155 - B - Proposed FY16-17.pdf

Title

Chief Administrative Office, Parks Division, recommending the Commission approve the budget and project recommendations for Fiscal Year 2017/18

 

 

Body

 

DEPARTMENT RECOMMENDATION

Parks Division recommending the Commission approve the budget and project recommendations for Fiscal Year 2017/18.

 

DISCUSSION / BACKGROUND

Each year the Commission provides staff with recommendations on the budget and prioritized projects for the upcoming fiscal year.

 

ALTERNATIVES

N/A

 

OTHER DEPARTMENT / AGENCY INVOLVEMENT

N/A

 

CAO RECOMMENDATION

N/A

 

FINANCIAL IMPACT

N/A

 

CLERK OF THE BOARD FOLLOW UP ACTIONS

N/A

 

STRATEGIC PLAN COMPONENT

 

 

CONTACT

Vickie Sanders, Parks Manager

530 621-7538