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File #: 22-1105    Version: 1 Name: Receive/File: FY 2022-23 PRCS Proposed Budget Presentation
Type: Minute Order Status: Filed
File created: 5/27/2022 In control: PARKS, RECREATION AND COMMUNITY SERVICES COMMISSION
On agenda: 6/7/2022 Final action: 6/7/2022
Title: Receipt and Filing of the Report Regarding the Parks, Recreation and Community Services Department Fiscal Year 2022/2023 Proposed Budget Presentation.
Attachments: 1. 2022-06-07 - ATT 1 FY 2022-23 PRCS Proposed Budget Presentation.pdf

title

Receipt and Filing of the Report Regarding the Parks, Recreation and Community Services Department Fiscal Year 2022/2023 Proposed Budget Presentation.

 

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Meeting Date:  June 7, 2021

 

Contact Person/Dept:  Armando Abrego/PRCS

Phone Number:  (310) 253-6682

 

Fiscal Impact:  Yes []    No [X]                                                                General Fund:  Yes []     No []

 

Public Hearing:  []                               Action Item:                     [X]          Attachments: [X]   

 

Public Notification:  (E-mail) Meetings and Agendas - Parks, Recreation and Community Services Commission (06/02/2022); (E-mail) Parks, Recreation & Community Service Department Updates (06/02/2022)

 

Department Approval:  Armando Abrego, PRCS Director (06/02/2022)

____________________________________________________________________________

 

RECOMMENDATION

 

Staff recommends that the Parks, Recreation and Community Services (PRCS) Commission receive and file the report regarding the PRCS Department Fiscal Year 2022/2023 proposed Budget presentation (Attachment 1).

 

BACKGROUND/DISCUSSION

 

The PRCS Director has scheduled this report as an informational item to give the PRCS Commission an opportunity to review and comment on staff’s presentation of the Department’s proposed Fiscal Year 2022/2023 Budget.  This information was presented to the City Council on Monday, May 16, 2022.

 

FISCAL ANALYSIS - There is no fiscal impact associated with this discussion.

 

ATTACHMENTS

 

1.                     2022-06-07 - ATT 1 FY 2022-23 PRCS Proposed Budget Presentation

 

MOTION

 

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