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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services <br />WORK CENTER: CCC Activities <br />.06,979 1 <br />$225,489 <br />$269,377 <br />$281,752 <br />$320,084 <br />73,030 <br />89,580 <br />96,410 <br />75,784 <br />105,025 <br />803 <br />3,651 <br />0 <br />0 <br />1,940 <br />80,812 <br />$318,720 <br />$365,787 <br />$357,536 <br />$427,049 <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 <br />unit for indoor and outdoor use. <br />AccuCut Mark III and starter set (lettering machine) $900 <br />Fundamental Center (preschool programs) 525 <br />Horizontal filing cabinet 515 <br />Total $1,940 <br />The 2000-2001 Budget represents a 16.8 percent increase over the 1999-2000 Budget. <br />wcs-r-ccc <br />58. <br />