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C SE #2 <br /> <br />REVIEW PARK BUDGET/FINANCIAL REVIEW <br /> By: Merland Otto <br /> <br />Background: <br /> <br />At the November meeting, the Commission briefly discussed the <br />status of park funds as well as the overall park budget. <br /> <br />Sandra Ashley, City Finance Director, will be at the January <br />meeting and review the following with the Commission: <br /> <br />Actual dollars expended for 1989 Capital Improvement Program <br />vs. dollars approved for 1989 budget. <br /> <br />2. Park Trust Fund Balance as of 12/31/89. <br /> <br />Overview of the revenue and eXpenditures from the Park Trust <br />Fund. <br /> <br />4. Overview of the budget process. <br /> <br />Observations: <br /> <br />If dollars remain from the 1989 CIP budget, the Commission may wish <br />to consider expenditures within that amount. <br /> <br />Possible expenditures are: <br /> <br />Purchase of perimeter timbers for playground areas (eg, <br />Titterud, River's Bend, Autumn Heights, Central). <br />Purchase and installation of benches and totlots. <br />Purchase of trash can covers at parks. <br />Roll over to cost share on River's Bend Park fishing pier. <br /> <br />Council Action: <br /> <br />Will be based on your discussion. <br /> <br />Review Checklist: <br /> <br />City Administrator <br />City Attorney <br />city Engineer <br />Community Development Dir. <br /> <br />X <br /> <br />Chief of Police <br />Finance Officer X <br />Public Works Supt. <br />Park & Rec. Comm. X <br /> <br /> <br />