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<br />2002 Recreation Program Budget <br />January 25, 2002 <br />Page 2 <br /> <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 Cmnmings 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 /> <br />RECOMMENDATION <br /> <br />Staff recommends that City Council adopt Option D for dealing with the 2002 Recreation <br />Program budget deficit. <br /> <br />e <br /> <br />e <br /> <br />e <br />