Laserfiche WebLink
WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services WORK CENTER: BOC Activities <br />4.10 <br />. ......... ...... . .... :0� <br />. . ...... . <br />AWN <br />. ................ .......... <br />$213,903 <br />$225,525 <br />$271,713 <br />$254,506 <br />$291,425 <br />. <br />65,961 <br />76,435 <br />71,870 <br />105,809 <br />82,650 <br />Emma:," <br />0 <br />0 <br />0 <br />0 <br />0 <br />5343,583 <br />5360,315 <br />$374,075 <br />ANALYSIS: <br />This program unit provides a variety of recreational activities and special events for pre- <br />schoolers, youth, adults, and senior adults. Facility supervision is also a function of the unit for <br />indoor and outdoor use. <br />The 2000-2001 Budget represents a 8.9 percent increase over the 1999-2000 Budget. <br />wcs-r-BOC <br />57. <br />