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File #: ID 24-1490    Version: 1 Name:
Type: Action Item Status: Passed
File created: 10/28/2024 In control: Parks, Recreation, and Arts Commission
On agenda: 11/4/2024 Final action: 11/4/2024
Title: Hearing - Actions pertaining to the Parks, After School, Recreation, and Community Services (PARCS) Department's FY 2026 Budget Build as it relates to capital projects; after school, recreation, and community services programs; and trails, beautification, and the San Joaquin River Parkway 1. Presentation - Overview of the FY 2026 budget build process. 2. Receive public input on expenditures related to the PARCS Department's FY 2026 budget. 3. Action - Make recommendations to the City Council for adoption of expenditures in connection to the PARCS Department's FY 2026 budget (PARCS).
Attachments: 1. FY 2025 Motion and Timeline Breakdown

REPORT TO THE PARKS, RECREATION, AND ARTS COMMISSION

 

 

 

SUBJECT

Title

Hearing - Actions pertaining to the Parks, After School, Recreation, and Community Services (PARCS) Department's FY 2026 Budget Build as it relates to capital projects; after school, recreation, and community services programs; and trails, beautification, and the San Joaquin River Parkway

1.                     Presentation - Overview of the FY 2026 budget build process.

2.                     Receive public input on expenditures related to the PARCS Department's FY 2026 budget.

3.                     Action - Make recommendations to the City Council for adoption of expenditures in connection to the PARCS Department's FY 2026 budget (PARCS).

Body

Attachment: FY 2025 Motion and Timeline Breakdown