FY 2425 2526 Recommended Operating Budget

Community Services (continued)

FY 2024 - 25 and 2025 - 26 Activity Goals • Continue to manage and grow volunteer program for the Magical Bridge Playground in Community Park. • Continue to support the Friends of the Senior Center in growing the Senior Support Endowment Fund to ensure sustainability of Senior Center operations. • Partner and collaborate with organizations to offer more adaptive programming to the Community. • Provide the staff liaison and support the Library, Culture and Arts Commission and Parks and Recreation Commission. Financial Comments Community Services operations are primarily supported by General Fund discretionary revenues while staff time spent on park acquisition activities is funded with capital fund resources. Significant operational funds are contributed from the Friends of the Morgan Hill Senior Center to support the Senior Center.

PUBLIC SERVICES 223