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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services <br />WORK CENTER: Outdoor Activities <br />ANALYSIS: <br />This program unit provides a variety of outdoor hiking and camping experiences for all ages on <br />a year around basis. <br />Spital Outlay• <br />4 portable radios $2,400 <br />Games cabinet 2,300 <br />EZ Up canopy 1.875 <br />Total $6,575 <br />The 2000-2001 Budget represents a 2.6 percent increase over the 1999-2000 Budget. <br />wcs-r-out-d <br />65. <br />