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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services WORK CENTER: Cultural Activities <br />ANALYSIS: <br />This program unit provides a variety of cultural and performing arts activities focused <br />on youth, teens, and all adults. <br />The 2000-2001 Budget represents a 6.2 percent increase over the 1999-2000 Budget. <br />wcs-r-ca <br />62. <br />.. . ... ...... <br />... .. . ........... .... . <br />109,478 <br />$117,684 <br />$131,208 <br />$142,665 <br />$147,104 <br />1,023 <br />39,175 <br />41,543 <br />32,294 <br />39,336 <br />9,028 <br />730 <br />2,850 <br />i 2,000 <br />0 <br />ryj'jn <br />$176,959 <br />$186,440 <br />ANALYSIS: <br />This program unit provides a variety of cultural and performing arts activities focused <br />on youth, teens, and all adults. <br />The 2000-2001 Budget represents a 6.2 percent increase over the 1999-2000 Budget. <br />wcs-r-ca <br />62. <br />