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Agenda Item Detail <br /> <br />1. Budget Committee '96 budget amendment recommendation' The committee has met and will <br />present their recommendation. The committee was directed to amend the budget to accommodate <br />the change as a result of the staff performance recommendation with no increase to the original total <br />administrative budget. <br /> <br />2. Personnel Committee recommendation of secretarial benefits: The '96 budget allows for this <br />increase. To date this position has been part-time. The committee has met and will report their <br />recommendation. <br /> <br />3,) Joint Powers Agreement Update: JA will present the necessary changes as part of our continued <br />evolution. <br /> <br />4.) Community benefits of Joint Powers Recreation Board' The budget committee and Recreation <br />Board consider the '96 budget a reflection of success, and supported its' recommendation to increase <br />our ability to meet projected demands and services. Considering recent issues, staff has recognized <br />that there appears to be some misinterpretation of value that our efforts provide to the community. <br />Many aspects of our operations do not necessarily compute to quantifiable data, yet it seems that our <br />effectiveness is being measured in terms of value based only on matters that are quantifiable. Staff <br />are implementing systems that will enhance our ability to provide reliable data, yet how do we <br />determine the real and comprehensive value of all that we accomplish. <br /> <br />JA would like for the Recreation Board to take some time to discuss this matter, and begin to identif, <br />and determine how our program effectiveness can be comprehensively understood, measured, and <br />evaluated. <br /> <br /> <br />