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Department presents FY14 operating request and capital updates including 3 Notch Trail phase 6
Summary
Staff outlined a largely flat FY14 operating request with a roughly 1% increase overall, listed specific line-item adjustments and provided updates on capital projects including 3 Notch Trail phase 6, Charlefaw multipurpose fields, Lancaster memorial and interpretive center, and Leonardtown Park solicitations.
Department budget staff presented the operating budget request for fiscal year 2014 and gave updates on capital improvement projects.
Brian (identified in the meeting as leading the budget update) said the department’s FY14 request reflects about a 1% overall increase across general and enterprise funds and that revenue projections were expected to be essentially flat compared with prior years. He said the request includes funding for additional background checks for roughly 350 volunteers and board members to expand screening for people working with children, nonrecurring equipment purchases for parks (leaf blowers, chainsaws), increased electricity…
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