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GENERAL FUND <br />PARKS, RECREATION & COMMUNITY SERVICES PROGRAM <br />Management and Administrative Services 01113200 <br />Stat'emento,fPurpose, <br />To provide management, administrative andfiscal support to Parks, Recreation and Community Services Agency <br />ccompllsli t Tt21117,98 <br />* Assisted Recreation in implementing new site reservation and activity registration software <br />* Assisted all divisions in the agency with issuing requests for proposals <br />* Continued to provide administrative support to the agency in areas of accounts payable, payroll, project tracking, agreement <br />management and budgeting <br />* Coordinated the Agency's annual budget <br />Action Plan f0f,y 2018 <br />* Continued to provide administrative support to the agency in areas of accounts payable, payroll, project cracking, agreement <br />management and budgeting <br />* Coordinated the Agency's annual budget <br />- <br />PERFORMANCE MEASURES' <br />Actual <br />Actual . <br />,. Estimafed <br />Objective <br />.- t <br />FY!15,=16 <br />... FY, 1617, ., <br />,'_FY 1718!„ <br />FY 16-19.x;' <br />Service Level <br />Number of Requests for Proposals issued <br />7 <br />12 <br />15 <br />10 <br />2-43 <br />