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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services <br />WORK CENTER: Centers Management <br />ANALYSIS: <br />Community centers <br />Outdoor/camps <br />Facility reservations <br />Teen Center <br />Youth Outreach program <br />Increase in staff salaries, services, and supplies is due to the cost of the Summer <br />Fun Camp that will again be conducted by the District <br />Capital Outlay <br />2 digital cameras -- 1,000 ea <br />$ 2,000 <br />Additional revenue will offset some of the increase in this work center <br />The 2000-2001 Budget represents a 27.7 percent increase over the 1999-2000 Budget <br />wcs-r-cm <br />56. <br />