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(1) Review and Finalization of the Parks, Recreation and Community Services Commission's Draft Fiscal Year 2023-2024 Budget Recommendations to the City Council; and (2) Authorization of Transmittal of the Correspondence to the City Manager.
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Meeting Date: March 9, 2023
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: (Email) Meetings and Agendas - Parks, Recreation and Community Services Commission (03/02/2023); (Email) Parks, Recreation & Community Service Department Updates (03/02/2023)
Department Approval: Armando Abrego, PRCS Director (03/02/2023)
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RECOMMENDATION
Staff recommends that the Parks, Recreation and Community Services (PRCS) Commission (1) review and finalize the PRCS Commission's draft Fiscal Year 2023-2024 budget recommendations to the City Council (Attachment 1); and (2) authorize transmittal of the correspondence to the City Manager.
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, Committees, and Boards to provide comments during the City's budget process.
On February 7, 2023, the PRCS Commission reviewed the Parks, Recreation and Community Services Department Fiscal Year 2022-2023 Budget, and discussed potential topics for the PRCS Commission's Fiscal Year 2023-2024 budget recommendations to the City Council. There was consensus that PRCS Commission Member Palvi Mohammed and Member Jane Leonard would draft the correspondence to the City Council. The draft correspondence is provided as Attachment 1.
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