City Council

Item S501: Proposed Fiscal Year 2027 Recreation Center Fund Budgets, Opportunity Fund\nBudget and 2025 Come Play Outside Report.\n(Added 6/10/26)\nTotal Estimated Cost of Proposed Action and Funding Source:\nThe action for this item to to approve the Fiscal Year 2027 Recreation Center Fund\nbudgets with a combined projected revenue of $5,411,862 and proposed expenses of\n$9,537,780, with a transfer of $555,000 from the Opportunity Fund to the fourteen funds\nidentified in the staff report. There is no impact to the General Fund for this item.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(R-2026-510)\nResolution of the Council of the City of San Diego Allocating Fiscal Year 2027 Park and\nRecreation Center Funds and Opportunity Fund Budgets, and all related items.\nCommittee Actions Taken:\nThis item was heard at the Community and Neighborhood Services Committee meeting\non May 20, 2026.\nACTION: Motion by Committee Member Foster III, second by Committee Member\nCampillo, to recommend Council approval of staff’s proposed actions.\nVOTE: 3-0; Campbell-yea, Foster III-yea, Campillo-yea, von Wilpert-not present.\nParks & Recreation: Sarah Erazo, (619) 740-1627\nCity Attorney Contact: Jane M. Boardman