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CITY OF CENTERVILLE REQUEST <br />FOR COMMITTEE ACTION <br />� ntervitte <br />Agenda Item # <br />Department: <br />Requested Meeting Date: <br />V1.10 <br />Administration <br />April 6, 2022 <br />TITLE OF ISSUE: <br />Budgets (Funds 445200 Committee, 445201 Programs & 445202 CIP Maintenance) <br />BACKGROUND AND SUPPLEMENTAL INFORMATION: <br />As staff desired to provide the Committee with information that related to the parks (revenue, budget & year to date expenditures) and <br />the Committee's desire to dedicate their time to understanding their goals, funding, planning and future encompassing same, it has <br />been determined that this agenda does not allow for the amount of time needed to focus on the task at hand due to the demand of park <br />usage, etc. Staff is requesting the scheduling of a Work Session, during the work week - commencing at 5:00 p.m. is possible, to <br />provide the Committee with a more robust decision regarding budget (45200 Committee, 405201 Programs and 45202 CIP <br />Maintenance) and how it fits into their strategic plan, priorities, etc. <br />Staff also would like to discuss the option for hosting a booth at the Fete des Lacs, Saturday events, promoting themselves and <br />opportunities for volunteering, etc., to the public. <br />COST AND SOURCE(S) OF FUNDING: <br />N/A <br />REQUESTED ACTION: <br />Consideration to hold a Work Session outside of a Regularly Schedule meeting to discussion budgeting and <br />additional items (CIP, Priorities, Goals, Etc.) within the next two (2) weeks. It is imperative that the Work <br />Session be held timely due to budgeting, additional discussions regarding Strategic Planning, setting the 2023 <br />Budget, etc. <br />For Clerk's Use: <br />SUPPORTED DOCUMENTS ATTACHED <br />Motion By: <br />Resolution Ordinance Contract Minutes Plan Map <br />Second By: <br />Vote Record: Aye Nay <br />0 Freiermuth <br />Seeley <br />Other (specify) <br />Kubat <br />Peterson <br />Errickson-Grahek <br />0 Akpan <br />Refer to: <br />Consent <br />Tabled Until: <br />Regular <br />Other: <br />