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RECOMMENDED BUDGET STRATEGIES, 1998-99 <br />19. Floresta Park Restrooms <br />The Finance Committee recommended that staff determine the feasibility of replacing <br />the temporary restrooms at Floresta Park with permanent structures. Staff will <br />discuss this issue with the Finance Committee during the 1998-99 Fiscal Year. <br />20. Senior Adult Commission, Senior Center, and Senior Programming <br />The Finance Committee agreed that a needs assessment of a senior center should be <br />conducted to determine how the senior community could benefit from a senior center. <br />The Committee also recommended that staff review the role of the Human Resources <br />Commission as it relates to seniors and consider changing the name of the <br />Commission to one more descriptive of the function. <br />21. Seismic Retrofit of Fire Stations Nos. 10 and 11 <br />The Finance Committee deferred consideration in anticipation of the Facilities <br />Committee's consideration of this matter. <br />22. Develop Plan to Re -Establish the Long -Term Revenue and Expenditure Balance <br />in the Refuse and the Water Pollution Control Funds <br />The Finance Committee became aware of the preliminary analysis related to possible <br />use fee rate increases. Any necessary rate adjustment proposal will be presented to <br />the City Council during the budget process. <br />JOL:mmc <br />G:\Budget\Strategy\ 1998-99\RecStrat. doc <br />as of 4/24/98 <br />N. <br />