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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services WORK CENTER: RSVP <br />'- ."...�'..' `.�r:e '; tr <br />i�a.o�o �ix... ' <br />E�`{r ..�.. <br />f' <br />ora'. •?►. ': �31' ::�;<.;i�' <br />':�:.�7ii�4��s'�t.:. <br />._}: .00r<.ur{.. ;•�(. r.o.. ;o-x?itro-�?�:w� .:, cr: <br />.:. F }S:v Y'. .1 �. Si {?n:.. }i4r.' . <br />y�',0{`! :iv�i-On rJ,{.'}:q:C4: <br />:,:�"titir�v}. ..4-. <br />J S '. ji :4.A S:4 <br />4A: :4.v. :4] Vti <br />.{ .4 Y:{c.4'y6'{y�u 4 :-. ..a: <br />- <br />.r vY : ]: .y. <br />^.4 <br />in't •.>'$�':¢.,;.,.`� <br />� v.{ $ L�.i}i:�:ytr'•.' <br />•; <br />ar:: .,,,c <br />S .i ?:y <br />vi{ .:{ ;}rrj;r,.::.: <br />�:,`.r'G`:p <br />4:.{ .�:�v..,{.:-:.. �..•::::::::.-:: <br />:J:i. . yiiyd� <br />:f_:4:; r <br />:. Okti��y: <br />:nv .:..... }:: }Y..Y. �. .. <br />.�•4' •'0. <br />... .. �- v <br />v. • <br />vv} <br />1vYV� �•��:::..�ry <br />H, <br />hv,¢ <br />7 E` ' k 'r°fi <^:}<v s' 0 <br />$77,063 <br />$82,798 <br />$90,668 <br />$84,842 <br />$95,158 <br />• <br />12,046 <br />13,022 <br />10,944 <br />12,275 <br />11,795 <br />: ...:: . <br />CAM':« <br />0 <br />0 <br />0 <br />0 <br />0 <br />ji:.- tir � '4 4:C. 4..�. } �::'.:h:vi,••'` .v i0:... <br />k..:S.:C.:' <br />$89,109 <br />$95,820 <br />$101,612 <br />$97,117 <br />$106,953 <br />ANALYSIS: <br />This program unit is offered through a partnership and funding from the federal government <br />(Corp. for National Service) and the District. <br />The federal government recognizes CRPD's program as a model in the state and the nation. <br />It is for this reason that the District's program is given preferred status when new money becomes <br />available. At times the budget fluctuates due to these grants. This year there are no significant <br />adjustments to this budget. <br />The 2000-2001 Budget represents a 5.3 percent increase over the 1999-2000 Budget. <br />wcs-r-rsvp <br />67. <br />