title
PRCSC - Review and Finalize the PRCS Commission's Draft Fiscal Year 2021-2022 Budget Recommendation Letter to the City Council.
body
Meeting Date: March 2, 2021
Contact Person/Dept: Armando Abrego/PRCS
Phone Number: (310) 253-6724
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 (02/25/2021); (Email) Parks, Recreation & Community Service Department Updates (02/25/2021)
Department Approval: Armando Abrego, PRCS Director (02/25/2021)
____________________________________________________________________________
RECOMMENDATION
Staff recommends that the Parks, Recreation and Community Services (PRCS) Commission review and finalize the PRCS Commission's draft Fiscal Year 2021-2022 budget recommendation letter to the City Council (Attachment 2).
BACKGROUND
The City's official budget process typically begins in March of each year. However, preparations and discussions regarding the budget often take place earlier. For the Fiscal Year 2020-2021 PRCS Department Budget, the Commission began discussions in December 2019, continued the discussion at the January meeting and finalized the budget recommendations to the City Council at the February 4, 2020 meeting. The correspondence containing the PRCS Commission Fiscal Year 2020-2021 budget recommendations to the City Council is provided as Attachment 1. On May 18, 2020, PRCS staff gave the Department's Fiscal Year 2020-2021 Budget presentation to the City Council. On June 22, 2020, the City Council adopted the Fiscal Year 2020-2021 Budget.
DISCUSSION
Staff has not received any information yet regarding the Fiscal Year 2021-2022 budget process. Due to the present state of the economy, it is likely that a very limited number of enhancements will be recommended by the City Manager for next fiscal year....
Click here for full text