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Staff estimates roughly $3,000 remains in current parks budget
Summary
CDD Urban told the board that 'approximately $3,000 remains in the current year's budget' after planned expenditures; members asked for more detailed budget data that was in the Park Board packet.
CDD Urban provided a brief budget update, estimating that "approximately $3,000 remains in the current year's budget after planned expenditures." Member Cox asked for more information about the budget data included in the Park Board packet.
The estimate framed subsequent discussion about planning and whether remaining funds could support near-term maintenance or seed costs for the new master plan. Board members requested clearer budget detail so they can prioritize expenditures and grant matching needs.
