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<br />.. <br /> <br />. <br /> <br /> <br />TO: Parks and Recreation Committee Members <br /> <br />FROM: Kim Stephan \2b <br /> <br />SUBJECT: Budget / Financials <br /> <br />DATE: April 30, 2004 <br /> <br />The following correspondence is from Committee Member LeBlanc concerning the Parks <br />& Recreation Committee's Budget. A copy of the budget is attached, followed by <br />financials from Ms. Ellen Paul seth, Finance Director. <br /> <br />Here is the last budget we discussed from Aug 6, 2003. I added updates on Sep 4, 2003 <br />and April 29, 2004 as indicated in the document It has a feature called "Tracking" <br />which shows every change made. At the front, I list the updates and dates. <br /> <br />I added 110,000 for the parking lot and 30,000 for the skate park. If anyone has more <br />information, let me know and l'U add it to the list. I did not want to make any more <br />changes than necessary so that everyone could see the previous data and relate it to the <br />new. We might also want to look at the maintenance costs and do a projection if more <br />costs are anticipated in the future. <br />