Portland Parks and Recreation is asking for budget input!
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Portland Parks & Recreation invites the public to comment on
Budget reductions for the FY 2010-2011 Budget
What: Community Budget Meeting on the FY 2010-11 Portland Parks & Recreation Requested Budget
When: 6:30 p.m. to 8:30 p.m., Thursday, January 21
Where: Oregon Commission for the Blind
535 SE 12th Avenue, Portland (Between SE Washington and SE Stark)
Based on directions from the City of Portland, Portland Parks & Recreation has prepared reductions of 4%, or approximately $1.7 million, from the bureau’s ongoing General Fund discretionary budget for the Fiscal Year 2010-11.
These reductions could mean reduced community center hours, staff reductions and decreased levels of maintenance for some facilities.
PP&R will present the results of these reductions to the public at the January 21 meeting. Participants will have the opportunity to make comments and ask questions of PP&R senior staff. Parks Commissioner Nick Fish will approve the final Requested Budget before it is submitted to the City on February 1. The public will have opportunity to further comment on the Mayor’s Proposed Budget in late April.
The proposed reductions will be posted on the PP&R budget website, www.portlandonline.com/parks/budget, on the week of January 11, so that the public will have the opportunity to review them prior to the community budget meeting.
Budget timeline
Week of November 30 Staff and public meetings held
December 1 City Council budget work session and presentation of General Fund financial forecast
December 9 BAC meets to review recommendations from Senior Management Team, discuss and clarify information, and formulate initial recommendations
Date TBD BAC meets to consider staff and public feedback and to make their final recommendations
Week of January 4 Budget recommendations finalized and preparation of requested budget begins
February 1 PP&R presents FY 2010-11 Requested Budget to City
April 30 Mayor releases Proposed Budget decisions
June 17 City Council action to adopt FY 2010-11 budget
As we know from other years, much will change from over the course of the budget process, but the Budget Communication Committee (Margaret Evans, Elizabeth Kennedy-Wong, Fred Kowell, Karen Loper, and Beth Sorensen) is committed to providing you with information in a timely manner. Email updates will be distributed as news develops, or please check the PP&R website often for the latest posts.
Beth Sorensen | Public Information Officer
Portland Parks & Recreation
503.823.5300 (office); 503.823.6634 (cell)
beth.sorensen@ci.portland.or.us
Portland Parks & Recreation
503.823.5300 (office); 503.823.6634 (cell)
beth.sorensen@ci.portland.or.us
Healthy Parks, Healthy Portland
portlandparks.org
portlandparks.org
Nick Fish, Commissioner | Zari Santner, Director
Elizabeth Kennedy-Wong
Community Engagement and Public Involvement Manager
Portland Parks and Recreation
(503) 823-5113
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