Agenda Packets - 1992/03/02 - Laserfiche WebLink

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REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 3. 11706 Report Number: 9 2-18 4WS STAFF REPORT Report Date: 2-2 8-9 2 AGENDA SESSION DATE MARCH 2 , 19 9 2 p DISPOSITION Item Description: 1992 Budget Alternatives For Lakeside Park Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; The Parks and Recreation Commission met on Thursday, February 27, 1992 along with the Spring Lake Park Recreation Commission to discuss a budget alternative for the operation of Lakeside Park during the summer of 1992. Two proposals were reviewed as the attached sheet shows. Proposal I uses the $1,500 budgeted from each community plus the carry over monies from 1992. The total of$5,390.00 would fund lifeguards during weekends for approximately 6 weeks. Proposal II adds the above plus the addition of$3,129.13 of the Fund Balance for funding of lifeguards during the weekdays as well as the weekends for the 6 week period. The fund balance would then stand at$5,004.87. Both Park and Recreation Commissions are recommending to their City Councils Proposals II with the reasoning that there would still be sufficient monies in the fund balance and because the beach is expected to have high swimming use this summer because of the returned depth and quality of the water. Parks and Recreation Commissioners will be present at the Work Session to answer any questions regarding their recommendation of the budget modification for Lakeside Park. Again, the monies recommended for operation of the park include carry over from last year-and-use-of-a-portion-of-the-Fund-Baiance. RECOMMENDATION; To approve the use of the carry over monies of 1991 ($2,390.00) and the use of a portion of the Fund Balance ($3,129.13) plus the budgeted amount of $1,500.00 per community for a grand total of$8,519.13 for the operation budget of Lakeside Park during the summer of 1992.