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2002 Recreation Program Budget <br /> January 25, 2002 <br /> Page 2 <br /> The identified option can cover the additional deficit in 2002 with the return of the <br /> aforementioned programs and services. Yet to be discussed and determined by the City Council <br /> is the CIP items previously mentioned by Councilmember Larson. Those are the warming houses <br /> at Cummings Park and Valentine Park, which combined were an estimated cost of$180,000. <br /> Also,we need to discuss how to handle the anticipated increased deficit in recreation program <br /> budgeting for 2003 and beyond. <br /> RECOMMENDATION <br /> Staff recommends that City Council adopt Option D for dealing with the 2002 Recreation <br /> Program budget deficit. <br />