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<br />CASE #11: <br /> <br />REVIEW PARK AND RECREATION 1988 BUDGET <br />By: Community Development Director Anne Norris <br /> <br />Background: <br /> <br />At its last meeting, the Commission requested a report on the Park and <br />Recreation Commission's 1988 budget requests and the approved budget. <br /> <br />For your information, enclosed is the 1988 Requested Park budget and the <br />approved 1988 Park Budget. Please note that this budget is primarily an <br />operations budget and does not cover capital expenses/improvements. <br /> <br />Recommendation: <br /> <br />Commission Action: <br /> <br />Will be based on your discussion. <br /> <br />Review Checklist: <br /> <br />Administrator <br />Attorney <br />Engineer <br />Community Development Director -K- <br /> <br />Chief of Police <br />Finance Officer <br />Public Works Superintendent <br />Other <br /> <br />"'73 <br />