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MICROSFT POWERPOINT - WORKSTUDYSESSION
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05/17/2016
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MICROSFT POWERPOINT - WORKSTUDYSESSION
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5/17/2016 4:39:47 PM
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5/17/2016 4:39:41 PM
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City Clerk
Agency
Finance & Management Services
Doc #
WSA
Date
5/17/2016
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FY 16-17 Additional Adjustments <br />WE LISTENED! <br />Additional community safety and protection of park <br />• <br />resources ($170k) –2 FT Park Rangers (replacing 2 PT <br />Park Rangers) <br />Extended hours for 2 community centers to facilitate <br />• <br />mentorship support for youth participants and various <br />recreational programs and activities ($150k) <br />Additional resources to enhance security services at Main <br />• <br />Library ($214k) <br />27 <br />FISCAL YEAR 2016-17 GENERAL FUND PROPOSED BUDGET AND ASSIGNED PROGRAMS <br /> <br />
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