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DEPARTMENT OF PARKS AND RECREATION <br /> HAWAII COUNTY COUNCI ~~qqpp~ nn~ 10 17 <br /> PROGRAM AND BUDGET REVIEW QUE (9iViV~HZE <br /> Fiscal Year 1997-98 (FY98) <br /> Administration Section GOUN`Y ~',L'eRK <br /> t.'f'~JNTY OF HAWAII <br /> <br /> The various divisions have compiled their own program and budget review <br /> questionnaires. Along with the Administration Section review, this completes the <br /> submission for Department of Parks and Recreation. <br /> This first section is the Administrations response: <br /> A. PROGRAMS <br /> 1. Identify new goals and objectives reflected in your FY98 budget and the <br /> rationale and authority for implementation. <br /> The Department of Parks and Recreation strives to improve the quality of life of <br /> our residents and visitors by providing a full range of recreation areas, and <br /> activities through its various facilities, programs, and services. <br /> New goals and objectives are: <br /> 1. Streamline and improve the recreational and cultural facilities and <br /> programs offered. <br /> 2. Offer a wider range of programs and activities for all age groups. <br /> 2. Identify goals and objectives that are to be discontinued in FY98 and the <br /> rationale for termination. <br /> There will be no discontinued goals and objectives. The department continues <br /> to pursue its current objectives with modifications due to budget constraints. <br /> 3. Identify programs or divisions (if appropriate) with significant 10%) budget <br /> increases or decreases from the current year and the rationale for change in <br /> FY98. Wha[ impact do you expect these changes to have on services provided? <br /> Administrations budget has no significant changes for FY98. Please see the <br /> division responses attached. <br /> COma lia ~ 7- <br /> ~>e xo. B U D <br /> xe[. Yw F G <br /> gad, Die MAR 10 1997 <br /> <br />