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Receipt and Filing of the Report Regarding the Parks, Recreation and Community Services Department Fiscal Year 2023/2024 Adopted Budget.
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Meeting Date: September 5, 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: (E-Mail) Meetings and Agendas - Parks, Recreation and Community Services Commission (08/30/2023); (E-Mail) Parks, Recreation & Community Service Department Updates (08/30/2023)
Department Approval: Armando Abrego, PRCS Director (08/30/2023)
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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 2023/2024 Adopted Budget.
BACKGROUND
On June 6, 2023, the PRCS Commission agendized a report on the PRCS Department Fiscal Year 2023/2024 Adopted Budget. On June 12, 2023, the City of Culver City Fiscal Year 2023/2024 Budget was adopted by the City Council.
DISCUSSION
The PRCS Department Proposed Enhancements (Attachment 1) and the PRCS pages from the 2023/2024 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 12, 2023. The proposed budget for PRCS for 2023-2024 fiscal year is 11,422,948.00. The Fiscal Year 2023/2024 Adopted Budget Book may not be available until September or October of this year. In addition to the items mentioned in the Proposed Budget Book, the Parks Master Plan has been added with a budget of $750,000.
The pages from the Proposed CIP Budget relating to PRCS projects, including those done in collaboration with the Public Works Department, are provided as Attachment 3. Only those projects that are receiving new funding during t...
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