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File #: 25-144    Version: 1 Name: Receive/File: FY 2024-25 PRCS Adopted Budget Report
Type: Minute Order Status: Action Item
File created: 7/29/2024 In control: PARKS, RECREATION AND COMMUNITY SERVICES COMMISSION
On agenda: 8/6/2024 Final action:
Title: Receipt and Filing of the Report Regarding the Parks, Recreation and Community Services Department Fiscal Year 2024/2025 Adopted Budget.
Attachments: 1. 2024-08-06 - ATT 1 PRCS FY 2024-2025 Budget Presentation.pdf, 2. 2024-08-06 – ATT 2 PRCS Pages from the FY 2024-25 Proposed Enhancements List.pdf, 3. 2024-08-06 – ATT 3 PRCS Pages from the FY 2024-25 Proposed Budget Book.pdf, 4. 2024-08-06 – ATT 4 PRCS Pages from the FY 2024-25 Proposed CIP Budget.pdf, 5. 2024-08-06 – ATT 5 PRCS Commission FY 2024-25 Budget Recommendations Letter.pdf
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Receipt and Filing of the Report Regarding the Parks, Recreation and Community Services Department Fiscal Year 2024/2025 Adopted Budget.

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Meeting Date: August 6, 2024

Contact Person/Dept: Adam Ferguson/PRCS
Phone Number: (310) 253-6685

Fiscal Impact: Yes [] No [X] General Fund: Yes [] No []

Public Hearing: [] Action Item: [X] Attachments: [X]

Public Notification: (E-Mail) Meetings and Agendas - Parks, Recreation and Community Services Commission (07/29/2024); (E-Mail) Parks, Recreation & Community Service Department Updates (07/29/2024)

Department Approval: Ted Stevens, PRCS Director (07/29/2024)
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RECOMMENDATION

Staff recommends that the Parks, Recreation and Community Services (PRCS) Commission receive and file the report regarding the PRCS Department Fiscal Year 2024/2025 Adopted Budget.


BACKGROUND

The PRCS department has prepared this report (Attachment 1) to help the PRCS Commission understand how to read the Culver City adopted budget, the proposed enhancements to the budget, new capital improvement projects, the department work plans, and the results from the requests in the PRCS Commission letter. On June 10, 2024, the City of Culver City Fiscal Year 2024/2025 Budget was adopted by the City Council.


DISCUSSION

The PRCS Department Proposed Enhancements (Attachment 2) and the PRCS pages from the 2024/2025 Proposed Budget Book (Attachment 3) are provided because all of the City Manager's Recommendations contained therein were approved by the City Council on June 10, 2024. The proposed budget for PRCS for 2024-2025 fiscal year is 12,800,572 from the general fund, $1,190,000 from the Cultural Trust Fund, and $1,267,209 from the Community Development Block Grant (CDBG)-Operating Fund. The Fiscal Year 2024/2025 Adopted Budget Book may not be available until September or October of this year.

The pages from the Proposed CI...

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