2 Discuss 1998Acq & Devel CIPCITYOF
CHANHASSI N
MEMORANDUM
TO: Park & Recreation Commission
:/4
FROM: Todd Hoffman, Park & Recreation Director
DATE:
August 19, 1998
SUB J:
Initiate Discussion on 1998 Park Acquisition & Development
Capital Improvement Prograrn
Even in the midst of :5;4,000,000 of park and trail improvement projects, we must
turn our attention to the 1999 budget. What are your priorities for the coming
year? A minimum of $100,000 of 1999 park and trail fee revenue must be
committed to reserves. Where would you like to invest the remaining $150,000 to
$250,000? Please bring your thoughts to the meeting.
',',c fs I ',vo12\,park\lh~99budget.doc