HomeMy WebLinkAboutCAP 2010-11-08 Item 2A - Budget - Golf Course Fund Review (Continued) &J 4sy
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I9 MEMORANDUM
TO: Community Affairs Parks Committee
FROM: Kimberly Matej, Legislative Analyst
CC: Steve Lancaster, City Administrator
Shawn Hunstock, Finance Director
DATE: November 3, 2010
SUBJECT: Budget Review Golf Fund
Based on future budget projections for Foster Golf Links, City Administrator Steve Lancaster has
recommended the Community Affairs Parks Committee conduct an additional review of the budget
relative to Golf.
The pages below were originally reviewed at the October 25, 2010, Community Affairs Parks
Committee meeting and will be discussed again at Committee on November 8, 2010
SECTION 1 Budget Pg. Numbers* 1 CIP Pg. Numbers* 1
Attachment G Golf CIP XXII -XXIII
Golf Course OF -32 to OF -35
*The Preliminary Budget and CIP are included in the same binder for review. The Budget has been inserted
first, separated as General Fund (GF) and Other Funds (OF). The CIP is second, separated by a green page
divider entitled CIP.