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Informational Item Regarding the Parks, Recreation and Community Services Department Fiscal Year 2015/2016 Adopted Budget.
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Contact Person/Dept: Dan Hernandez
Phone Number: 310-253-6655
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 (07/02/15); (Email) Parks, Recreation & Community Service Department Updates (07/02/15).
Department Approval: Dan Hernandez, (06/30/15).
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RECOMMENDATION
Staff recommends that the Parks, Recreation and Community Services (PRCS) Commission receive and file the report regarding the Parks, Recreation and Community Services Department Fiscal Year 2015/2016 Adopted Budget.
BACKGROUND/DISCUSSION
At the May 18, 2015 City Council meeting, PRCS Director Daniel Hernandez presented the attached information regarding the PRCS Department Fiscal Year 2015/2016 Proposed Budget. At the June 22, 2015 City Council meeting, the City Council adopted the Fiscal Year 2015/2016 Budget. The only significant change to the PRCS Department Budget was the approval of a budget adjustment of $75,523.80 for the Syd Kronenthal Park 2 - 5 Playground Rehabilitation to augment the remaining $62,051.20 in Proposition A Cities Excess Funds to fund the project for total amount of $137,575.00, should such use of the Proposition A funding be approved by the County of Los Angeles Regional Park and Open Space District (RPOSD).
FISCAL ANALYSIS
There is no fiscal impact associated with the discussion of this Agenda Item.
ATTACHMENT
Presentation on the PRCS Department Fiscal Year 2015/2016 Adopted Budget.
MOTION
That the Parks, Recreation and Community Services Commission:
Receive and file the report.
