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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services <br />$170,935 $175,796 <br />23,726 24,849 <br />0 1,395 <br />$194,661 1 $202,040 <br />ANALYSIS: <br />WORK CENTER: Administration <br />$200,456 $102,4991 $178,534 <br />29,180 16,503 32,610 <br />400 1 133 1 800 <br />$230,036 1 $119,135 j $211,944 <br />This budget area provides the overall administrative and Park Place support for the Recreation <br />and Community Services Division. <br />"The mission of the Recreation and Community Services Division of the Conejo Recreation and <br />Park District is to provide quality leisure and community services and to conduct activities <br />and programs with enthusiasm and respect." <br />The 2000-2001 Budget represents a 7.9 percent DECREASE from the 1999-2000 Budget <br />wcs-r-a <br />55. <br />