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Informational Item Regarding the Parks, Recreation and Community Services Department Fiscal Year 2016/2017 Adopted Budget.
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Contact Person/Dept: Daniel Hernandez
Phone Number: 310-253-6655
Fiscal Impact: Yes [] No [X] General Fund: Yes [] No []
Public Hearing: [] Action Item: [X] Attachments: Yes [X] No []
Public Notification: (Email) Meetings and Agendas - Parks, Recreation and Community Services Commission (07/01/16); (Email) Parks, Recreation & Community Service Department Updates (07/01/16)
Department Approval: Daniel Hernandez, (06/29/16)
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RECOMMENDATION
Staff recommends that the Parks, Recreation and Community Services (PRCS) Commission receive and file the report regarding the Parks, Recreation and Community Services Department Fiscal Year 2016/2017 Adopted Budget.
BACKGROUND/DISCUSSION
At the May 17, 2016 City Council meeting, PRCS Director Daniel Hernandez presented the attached information regarding the PRCS Department Fiscal Year 2016/2017 Proposed Budget. At the June 13, 2016 City Council meeting, the City Council adopted the Fiscal Year 2016/2017 Budget.
FISCAL ANALYSIS
There is no fiscal impact associated with the discussion of this Agenda Item.
ATTACHMENT
Presentation on the PRCS Department Fiscal Year 2016/2017 Adopted Budget.
MOTION
That the Parks, Recreation and Community Services Commission:
Receive and file the report.