5/25/1993 - Laserfiche WebLink

Home Browse Search

MAY 2 5 1991 BOOK 89 F,cur 6.95 RECREATION CONSOLIDATION County Administrator presentation: Jim Chandler made the following TO: Board of County Commissioners DATE: May 14, 1993 FILE: SMECT: Recreation Consolidation FROME. Chandler /ounty Administrator . CREFERENCES: The administrative Recreation Consolidation Committee met, today to further consider the feasibility of consolidation of recreation staff. The consensus was that we may be close to a viable alternative for staffing consolidation. However, additional refinement of projections to date, other cost estimates, and distribution formulas are necessary before a final recommendation can be developed. To do so we anticipate will require several more meetings of the committee. When the committee started meeting last October, it was agreed that any recommendations effecting the FY 93/94 budget needed to be resolved and presented prior to the budget preparation cycle. At the present time staff is well into that cycle. With the effort still required to develop a staffing recommendation together with budget preparation requirements, it is not practical to expect a final realistic proposal within the budget time frames. The committee consensus is that a great -deal of progress has been made and the committee should continue to meet after the September budget adoptions. The general belief is that with the progress to date, viable recommendations can be developed within a short period thereafter regarding not only staffing but also short and long range goals for delivery of recreation services. At the May 25 meeting I will present a detailed explanation of the preceding. Chairman Bird asked and Administrator Chandler clarified that for the coming fiscal year recreation programs will be operated as they have in the past couple years. The Board members agreed that the committee should continue their work. 94