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File #: 23-70    Version: 1 Name: Receive/File: FY 2022-23 PRCS Adopted Budget Report
Type: Minute Order Status: Filed
File created: 7/29/2022 In control: PARKS, RECREATION AND COMMUNITY SERVICES COMMISSION
On agenda: 9/6/2022 Final action: 9/6/2022
Title: Receipt and Filing of the Report Regarding the Parks, Recreation and Community Services Department Fiscal Year 2022/2023 Adopted Budget.
Attachments: 1. 2022-09-06 - ATT 1 PRCS Pages from the FY 2022-23 Proposed Enhancements List.pdf, 2. 2022-09-06 - ATT 2 PRCS Pages from the FY 2022-23 Proposed Budget Book.pdf, 3. 2022-09-06 - ATT 3 PRCS Pages from the FY 2022-23 Proposed CIP Budget.pdf, 4. 2022-09-06 - ATT 4 PRCS Commission FY 2022-23 Budget Recommendations.pdf
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Receipt and Filing of the Report Regarding the Parks, Recreation and Community Services Department Fiscal Year 2022/2023 Adopted Budget.

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Meeting Date: September 6, 2022

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 (09/01/2022); (E-Mail) Parks, Recreation & Community Service Department Updates (09/01/2022)

Department Approval: Armando Abrego, PRCS Director (09/01/2022)
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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 2022/2023 Adopted Budget.


BACKGROUND

On June 7, 2022, the PRCS Commission agendized a report on the PRCS Department Fiscal Year 2022/2023 Adopted Budget. On June 27, 2022, the City of Culver City Fiscal Year 2022/2023 Budget was adopted by the City Council. At the July 5, 2022 PRCS Commission meeting, this item was postponed so those members who were not present at that meeting would have the opportunity to participate in the discussion.


DISCUSSION

The PRCS Department Proposed Enhancements (Attachment 1) and the PRCS pages from the 2022/2023 Proposed Budget Book (Attachment 2) are provided because all of the City Manager's Recommendations contained therein were approved by the City Council on June 27, 2022. The Fiscal Year 2022/2023 Adopted Budget Book may not be available until September or October of this year. On the Budget Adjustments List, which contains items that are supplemental to those listed in the Proposed Budget Book, two PRCS items were listed:

* $271,560 - Additional Security Guard funding for the Senior Center
* $202,505 - Add Proposition...

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