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PRCSC - Discussion Regarding the Parks, Recreation and Community Services (PRCS) Commission's Recommendations to the City Council for the Fiscal Year 2020/2021 PRCS Department Budget.
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Meeting Date: February 4, 2020
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 (01/30/20); (Email) Parks, Recreation & Community Service Department Updates (01/30/20)
Department Approval: Corey Lakin, PRCS Director (01/30/20)
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RECOMMENDATION
Staff recommends that the Members of the Parks, Recreation and Community Services Commission discuss their recommendations to the City Council for the Fiscal Year 2020/2021 PRCS Department Budget.
BACKGROUND/DISCUSSION
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, Board and Committees (CBCs) to provide recommendations during the budget process. This process typically begins in January each year. However, preparations and discussions regarding the budget may take place earlier.
At the December 3, 2019 PRCS Commission meeting, the discussion regarding the PRCS Commission's Fiscal Year 2020/2021 budget recommendations to the City Council was initiated. At the January 7, 2020 meeting, the Commissioners reviewed the draft Budget Recommendation correspondence to the City Council that was drafted by Chair Mohammed. Based on notes taken on January 7th, both Chair Mohammed and staff have updated the document and provided it as Attachm...
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