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Form#: B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Parks and Recreation DATE: 2/22/24 <br /> STAFF CONTACT: Roann Okamura PHONE: 961-8708 <br /> A. REQUEST: <br /> To increase the ERS Section Activities Budget from $140,000 to $195,000. <br /> Expenditure: <br /> ERS Section Activities, Regular San 010.500.5519.79.011 <br /> Revenue: <br /> ERS Section Activities 010.3407.28 <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> COH/P&RIEAD/Elderly Recreation Services provides recreational classes to seniors 55 years of age and <br /> older. The classes are designed to engage seniors to keep them happy and socially active. An increase to <br /> the budget is requested due to an surge in interest and increase in class participation in Elderly Recreation <br /> Services senior activities. <br /> SIGNED: <br /> DATE: <br /> sc epartment Head <br />