Laserfiche WebLink
<br /> , <br /> . <br /> ; <br /> . Memorandum - 1998 Budget Process Planning Issues <br /> Page Three <br /> July 21,1997 <br />- <br /> b. Given the recent increased capital outlay for trail development, would a <br />- <br /> separate department that captures trail maintenance be useful? In terms of <br />. information, would it provide as much or less information than the <br />- existing Skating Rinks Department? <br />I c. As the Summer Playground Department has common characteristics with <br /> Recreation Fund No. 226 (i.e., fees for service), would Council support the <br />I moving of these activities from the General Fund No.lOl to Recreation <br /> Fund No. 226? <br /> d. Given the recent washout of a portion of the Karth Lake trail, are the <br />I corrective action costs most appropriate as an unbudgeted expenditure of <br /> the Park Maintenance Department of the General Fund or of the Park <br />I Fund? <br /> C. Updated Capital Plans <br />I . After input from staff in meetings last week, updated capital budget schedules are <br /> enclosed, The only changes were in the Parks Capital Plan. <br />I <br />I <br />. <br />. <br />. <br />I <br />. <br />.e <br />. <br />