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03-26-2002 PTRC Agenda
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03-26-2002 PTRC Agenda
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• <br /> ,--A �ENHILLS <br /> AGENDA <br /> PARKS, TRAILS, & RECREATION COMMITTEE <br /> TUESDAY, MARCH 26, 2002 <br /> ** 7:00 P.M. ** <br /> ARDEN HILLS CITY HALL <br /> 1245 WEST HIGHWAY 96 <br /> 1. Call to Order and Roll Call <br /> 2. Approve February 26, 2001 Minutes <br /> • 3. Budget Presentation, Terry Post, City Accountant <br /> i. The Budget Process at Arden Hills <br /> a. Overview/history <br /> b. Time line for planning process for next year <br /> ii. Park Fund <br /> a. Overview/history <br /> b. What it can be used for <br /> c. When it can be used; re: special projects mid year <br /> iii. General Fund <br /> a. Overview/history <br /> b. Parks <br /> c. Recreation <br /> iv. CIP <br /> a. Overview/history <br /> b. Funding sources <br /> c. Guidelines/what qualifies as a CIP item <br /> v. Charitable Gambling Contributions <br /> a. Overview/history <br /> b. Relationship with Parks & Recreation Department <br />
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