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Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: February 4, 2002 <br /> Department: Public Works Administration Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> i <br /> 1. Item Title: Parks, Recreation & Open Space (POS) Comprehensive Plan <br /> 2. Description of Item: The last u date to the Parks and Recreation Plan was in 1989. <br /> p <br /> <br /> I <br /> Actions taken within the past 13 years,- including the. completion of prof ects funded <br /> through the 1998 Parks Bond, have made this plan extremely out of date. This update is <br /> necessary to provide public input and direction regarding programs and projects to include <br /> in a future bond measure. <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? X Yes _ No <br /> Service Category Title: <br /> Amount Fund(s) <br /> Increases expenditures by: $ 100,000 321 -Capital Parks & Open Space <br /> $ 50,000 336 -Capital Parks SDC <br /> $ 50,000 531 -Capital Storm Utility <br /> Decreases expenditures by: $ 100,000 321 -Capital Parks & Open Space <br /> (Balance Available) <br /> $ 50,000 336 -Capital Parks SDC <br /> (Balance Available) <br /> $ 50,000 531 -Capital Storm Utility <br /> (Balance Available) <br /> Increases revenues by: $ -0- <br /> Decreases revenues by: $ -0- <br /> NET IMPACT: 200 000 <br /> 4. FTE Impact: NONE <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Approve request to establish FY02 spending authority to allow action <br /> to proceed on the Parks, Recreation and Open Space Comprehensive Plan. <br /> _ <br /> _ _ <br /> <br />