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c <br /> n 0 <br /> TO: Parks and Recreation Committee Members <br /> FROM: Kim Stephan <br /> SUBJECT: Parks & Recreation Revenue & Expenses, 2011 Park Programs, Park Enhancements & <br /> Recreation Events of Interest but not Sponsored by Parks & Recreation <br /> DATE: September 29, 2010 <br /> Update from Chairperson Branch: <br /> Based on our September 15, 2010 meeting, I have updated our working tables. There are three pages to this <br /> attachment. The first table is our Park Programs. I will use this table as the basis for the P &R 2011 budget <br /> submission. Table 2 is a listing of other social/cultural activities of interest but not sponsored by P &R. The <br /> 3rd table is our wish list of enhancements. I have built this table in my preferred priority. We want to put <br /> this on the agenda for October and let the committee refine and then approve the prioritized enhancement <br /> list. <br /> This document was reviewed by Mike Jeziorski, Finance Director and he submitted the following comments, <br /> along with the attached report on the P & R account description from the detailed proposed 2011 budget. <br /> Your report figures look accurate. One thing to note is that the City Council approved the entire general <br /> fund preliminary budget at their 918110 meeting, which included the attached Park & Recreation <br /> expenditures. 1 am not sure this reconciles to your presentation report so please let me know which line <br /> items you want changed and incorporated into their final 2011 budget approval set for 1218110. <br /> Also attached is a Park & Recreation Report submitted for committee review by Chairperson Branch. <br />