Board of Parks and Recreation
Regular Board Meeting
Monday, February 25, 2008 at 7:00 pm
AGENDA
A recording of the Agenda is available at 604-257-8507.
APPROVAL OF MINUTES
- Minutes of the regular
meeting of the Board held on Monday,
February 11, 2008
.
CHAIR'S REPORT
- Cheque Presentation - Burn Fund
COMMITTEE REPORT
STAFF REPORTS
- 2008
Operating Budget
Staff report dated
February 15, 2008 recommending
that the Board approve the proposed 2008 Park Board
Global Budget of $59,339,100 including the Basic Budget,
Added Basic and New and Non-Recurring costs.
Appendix I -
Added Basic Summary
Appendix II -
NNR Summary - Financial Statements
for the Year Ended December 31, 2007
Staff report dated
February 14, 2008
recommending
that the Board receive the report for information.
Appendices I, II, III -
2007 Revenues and
Expenditures by District, 2007 Revenues
and Expenses by Program, 2007 Work Stoppage
Savings
Appendix IV -
Donations for the
Stanley Park Restoration Project
Appendix V -
Detailed Breakdown of Various Funds and Donors - Accomplishments
Report 2007
Staff report dated
February
15, 2008 recommending that the Board receive the report
for information.
ENQUIRIES, OTHER MATTERS AND NEW BUSINESS
NEXT MEETING: Monday, March 10, 2008 at 7:00 pm.
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