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File #: 19-1377    Version: 1 Name: Receive/File: FY 2019-20 PRCSD Budget Presentation
Type: Minute Order Status: Filed
File created: 5/30/2019 In control: PARKS, RECREATION AND COMMUNITY SERVICES COMMISSION
On agenda: 6/4/2019 Final action: 6/4/2019
Title: PRCSC - Receive and File the Report Regarding the Parks, Recreation and Community Services Department Fiscal Year 2019/2020 Proposed Budget Presentation.
Attachments: 1. 2019-06-04 - ATT 1 FY 2019-20 PRCS Proposed Budget Slide Show.pdf

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PRCSC - Receive and File the Report Regarding the Parks, Recreation and Community Services Department Fiscal Year 2019/2020 Proposed Budget Presentation.

 

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Meeting Date:  June 4, 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: [X]   

 

Public Notification:  (Email) Meetings and Agendas - Parks, Recreation and Community Services Commission (05/30/19); (Email) Parks, Recreation & Community Service Department Updates (05/30/19)

 

Department Approval:  Corey Lakin, PRCS Director (05/30/19)

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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 2019/2020 Proposed Budget Presentation.

 

BACKGROUND/DISCUSSION

 

The PRCS Director has scheduled this report as an informational item to give the Commission an opportunity to review and comment on the proposed budget that was presented to the City Council on Monday, May 20, 2019.  The report will be presented as a slide show (Attachment 1) followed by a question-and-answer period.

 

FISCAL ANALYSIS - There is no fiscal impact associated with the discussion of this Agenda Item.

 

ATTACHMENTS

 

1.                     2019-06-04 - ATT 1 FY 2019-20 PRCS Proposed Budget Slide Show

 

MOTION

 

That the Parks, Recreation and Community Services Commission:  Receive and file the report.