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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services WORK CENTER: DVC Activities <br />............ <br />4 -pw <br />N <br />....... <br />OWN ........... <br />........... <br />MY <br />E I <br />I <br />S Q'.�i�' i�h' <br />511 .... <br />x ... <br />N/A <br />N/A <br />N/A <br />N/A <br />$48,601 <br />. . . . . . . . . . . . ..... <br />.err. <br />N/A <br />N/A <br />N/A <br />NIA <br />33,650 <br />. <br />. . . . . . . . . . <br />NIA <br />N/A <br />N/A <br />N/A <br />148,200 <br />*'�N��' '--��A;5 x <br />N/A <br />NIA <br />N/A <br />NIA <br />$230,451 <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 />Partial budget for 2000-2001 including Capital Outlay items to furnish the center. <br />NOTE: New work center -- anticipate full operation by September 2001 <br />wcs-r-dvc <br />60. <br />