REPORT/RECOMMENDATION TO THE BOARD OF DIRECTORS
OF BLOOMINGTON RECREATION AND PARK DISTRICT
AND RECORD OF ACTION
June 11, 2024
FROM
LUTHER SNOKE, Chief Executive Officer, County Administrative Office
SUBJECT
Title
2024-25 Budget for Bloomington Recreation and Park District
End
RECOMMENDATION(S)
Recommendation
Acting as the governing body of the Bloomington Recreation and Park District:
1. Conduct a public hearing on the Bloomington Recreation and Park District’s 2024-25 Recommended Budget.
2. Adopt Resolution to approve and adopt:
a. Bloomington Recreation and Park District’s 2024-25 Budget, including appropriation, operating transfers out, contribution to reserves, available reserves and budgeted staffing, and authorization for final fund balance adjustments as described in Attachment A.
b. Any changes to the Recommended Budget that the Board of Directors may direct.
i. In the event that the Board of Directors makes any additions or deletions to the budget after the public hearing, and the items were not proposed in writing and filed with the Secretary of the Board of Directors before the close of the public hearing, a 4/5 vote of the Board of Directors is required.
(Presenter: Matthew Erickson, County Chief Financial Officer, 387-5423)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Promote the Countywide Vision.
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). The 2024-25 Recommended Budget for the Bloomington Recreation and Park District (District), as presented in the Recommended Budget Book, includes total Requirements of $5.3 million and budgeted staffing of five positions for the District’s Operating Fund and Capital Improvement Program (CIP).
BACKGROUND INFORMATION
The District, which was established by the Board of Supervisors on July 19, 1972, maintains two community parks, an equestrian arena, sports fields, and a community center that offer a variety of recreational activities for the community of Bloomington.
As presented in the Recommended Budget Book, the summary of the District's 2024-25 Recommended Budget below includes the base amount and any new items for 2024-25:
|
Budget Unit |
2023-24 Modified |
2024-25 Recommended |
Change |
|
Requirements: |
|
|
|
|
Operating Funds |
$1,033,427 |
$1,159,227 |
$125,800 |
|
CIP Funds |
$7,959,954 |
$4,104,234 |
($3,855,720) |
|
Total Requirements |
$8,993,381 |
$5,263,461 |
($3,729,920) |
|
|
|
|
|
|
Budgeted Staffing |
4 |
5 |
1 |
Requirements of $1.2 million for the District’s Operating Funds are increasing by $125,800. This increase is primarily due to additional costs from Board of Directors approved changes to Memorandums of Understanding (MOUs) with the employee unions, and inflationary adjustments on various programs/services.
The total Budgeted Staffing of five positions for 2024-25 includes the addition of one budgeted Public Service Employee.
Requirements of $4.1 million for the CIP Funds include a net decrease of $3.9 million due to the removal of one-time funding from the prior year, including Kessler Park Snack Bar and Kessler Park Corridor Projects.
Recommendation No. 1 conducts the public hearing for the District’s 2024-25 Recommended Budget, as required by Government Code Sections 29080 and 29081. Prior to adopting the District’s 2024-25 budget, a notice was published on May 22, May 23, and May 28, 2024, setting the date of the public hearing for the purpose of making a determination regarding the Recommended Budget. The Recommended Budget documents were made available in the Secretary of the Board of Directors’ (Board) office on May 21, 2024, for the public, and the public hearing is occurring at least 10 days after the documents were made available. The notice further sets forth that any member of the public may appear at the hearing and be heard regarding any item in the Recommended Budget or for inclusion of additional items. All proposals for revisions should be submitted in writing to the Secretary of the Board before the close of the public hearing.
The public hearing discusses and implements any direction or changes to the Recommended Budget. Any requests for increases, decreases, or omissions of any item in the budget or inclusion of any additional items shall not be made after the public hearing, unless the items were proposed in writing and filed with the Secretary of the Board before the close of the public hearing or unless approved by the Board by a 4/5 vote.
Recommendation No. 2 approves and adopts the District’s 2024-25 budget. Attachment A lists the 2024-25 Recommended Budget for appropriation, operating transfers out, contributions to reserves, available reserves, and budgeted staffing. The Recommended Budget, including Attachment A, satisfies the requirements set forth in Government Code section 29089.
PROCUREMENT
Not applicable.
REVIEW BY OTHERS
This item has been reviewed by Human Resources (Gina King, Assistant Director, 387-5571) on May 20, 2024; County Counsel (Aaron Gest, Deputy County Counsel, 387-5455) on May 24, 2024; Finance (Jessica Trillo, Administrative Analyst, 387-4222) on May 15, 2024; and County Finance and Administration (Paloma Hernandez-Barker, Deputy Executive Officer, 387-5423) on May 24, 2024. This item has also been coordinated with the Auditor-Controller/Treasurer/Tax Collector (Vanessa Doyle, Chief Deputy Controller, 382-3195) on May 23, 2024.