Laserfiche WebLink
34 <br /> <br />CELEBRATING ARDEN HILLS <br /> <br />Function: Parks and Recreation <br />Supervisor: Parks and Recreation Coordinator <br />Fund#: 101 <br />Activity#: 45400 <br /> <br />Activity Scope <br /> <br />This department provides all the activities and costs associated with the City-wide celebration, <br />“Celebrating Arden Hills” or for a significant event in a neighborhood park. <br /> <br />Objectives <br /> <br />1. To provide a City-wide celebration for all residents of Arden Hills or to provide for an <br />event in a neighborhood park. <br /> <br />Issues <br /> <br />1. Budget constraints <br />2. Economic conditions which effect donations from the business community <br /> <br />Measurable Workload Data <br /> <br />None developed at this time. <br /> <br />Budget Commentary <br /> <br />This department was created to monitor activities and funding for Celebrating Arden Hills. The <br />City Council has elected to forgo an event for 2014-present. <br /> <br />Budget Summary <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Function: General Government Department: Celebrating Arden Hills <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Preliminary % Change <br />Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 <br />Personal Services - - - - - - 0.00% <br />Materials and Supplies - - - - - - 0.00% <br />Other Services and Charges - - - - - - 0.00% <br />Total Operating Expenses - - - - - - 0.00% <br />Department Total - - - - - - 0.00% <br />Funding Source: General Fund