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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services WORK CENTER: Administration <br />-w <br />- I <br />-- . 5.1!: , <br />.-40j, .. �11#t TZ <br />.......... . <br />V .......... . <br />. <br />-q� <br />........... . .. <br />..... -- .... ......... <br />.:..- <br />NOW Rl <br />Z%A <br />g <br />$170,935 <br />$175,796 <br />$200,456 <br />$102,499 <br />$178,534 <br />W Oft, V, X A W- <br />23,726 <br />24,849 <br />29,180 <br />16,503 <br />32,610 <br />0 <br />1,395 <br />400 <br />133 <br />800 <br />3 <br />" <br />$11 QA AQ1 <br />$230,036 <br />$119,135 <br />$211,9" <br />- T 0 <br />ANALYSIS: <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 />was -r -a <br />55. <br />