Baltimore City Council
Meeting Name: Finance and Performance Committee Agenda status: Final
Meeting date/time: 4/11/2024 3:00 PM Minutes status: Final  
Meeting location: Du Burns Council Chamber, 4th floor, City Hall, Phone: +1-408-418-9388, Access Code: 2349 899 2182, Password: Public, Link:
Legislative Oversight: LO24-0057
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes  
Attachments: 1 COMPLIANCE_CHECKLIST Finance and Performance.docx
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
LO24-0057 0 Agency Briefing - Department of Recreation and ParksLegislative OversightAgency Briefing - Department of Recreation and Parks For the purpose of calling on pertinent agency representatives of the Department of Recreation and Parks to brief the City Council at minimum on a quarterly basis, on how the Department’s FY 23 actual expenditures compared to prior years and to provide a current update on FY 24 quarterly expenditures and budget projections. The presentation is to include a status report on: Overtime Expenses: current fiscal year compared to last fiscal year; Vacancies: current fiscal year compared to last fiscal year; Equipment/Departmental Needs: Such as equipment, training, etc., that is needed to improve recreation centers, parks, special facilities and pools; and to provide an update/status report on BCRP’S Playbook efforts and planning process; specifically, the City Council is interested in the Department’s Capital Investment Strategy, Operations Plan and Funding Strategy; status of major Capital Projects currently underway and updates on any other projected challenges of the Department.   Action details Not available