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PRCSC - Discuss the Parks, Recreation and Community Services (PRCS) Commission's Recommendations for the Fiscal Year 2019-2020 PRCS Department Budget and Finalize the Correspondence to the City Council.
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Meeting Date: March 5, 2019
Contact Person/Dept: Corey Lakin/PRCS-Administration
Phone Number: (310) 253-6682
Fiscal Impact: Yes [] No [X] General Fund: Yes [] No []
Public Hearing: [] Action Item: [X] Attachments: []
Public Notification: (Email) Meetings and Agendas - Parks, Recreation and Community Services Commission (02/28/19); (Email) Parks, Recreation & Community Service Department Updates (02/28/19)
Department Approval: Corey Lakin, PRCS Director (02/27/19)
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RECOMMENDATION
Staff recommends that the Parks, Recreation and Community Services (PRCS) Commission discuss recommendations for the Fiscal Year 2019-2020 PRCS Department Budget and finalize the correspondence to the City Council.
BACKGROUND
Beginning in Fiscal Year 2014/2015, the City Council instituted an enhanced budget process. This process provides additional opportunities for the public to provide input into the budget document. Further, the City Council now specifically invites members of the City's Commissions, Boards, and Committees to provide comments during the City's budget process.
The correspondence containing the PRCS Commission's Fiscal Year 2018-2019 budget recommendations to the City Council was provided as an Attachment to the December 4, 2018 staff report regarding reviewing the Department's Fiscal Year 2018-2019 Budget materials. At that meeting, the Commission requested a report on the status of the Fiscal Year 2018-2019 budget recommendations made by both the PRCS Commission and PRCS Department staff. The Commission received that Status Report at the January 8, 2019 meeting.
At the January 8, 2019 meeting, the Commission discussed the id...
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