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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services WORK CENTER: Centers Management <br />. ...; ... .r....; ..... .. .. :. .. ... ......... .,4]:{.: } i+'-. <br />+).43 .3.0.4!?•a?GO..,�- <br />'..- -.. �:.w.{: q'k•4 <br />�' 47:4.0 <br />' .{:i:3.:4 <br />' .k... d. 5.. <br />:a. ']. <br />2Y:4'. _ .. <br />. 33.. <br />7 o a;.u' <br />"j"'a:A. "o.{:`rq <br />:i} <br />;::sv. } n r - i' ° <br />•• �/yy..4S <br />:•:fi' :.;. ii�!fi'': , <br />•�...• <br />; }xv.•a- <br />pp�� gg rt}�t <br />'o: <IG <br />..�,..{•p. :.r-. ,+ <br />coii.'a'.{[�•':e]. •. <br />'04'0 :.ry'4 C.}�4xi{+::0'" <br />v '. i},4J.0 ,:,4.Sy{,1 '.h..0: <br />o� ,{ .'i'ur :.:�} . <br />4 �r Y. .i:0 � <br />O'n} }i <br />,tiivLb. <br />z' <br />rd' 3]r',td LW[LS'. <br />1. ']:'] o <br />.d. a.:54j :e.:.a:•z::R:: <br />.QUJY}a 01;- v"0'•k <br />.t+,r• n:>.... <br />...,.a. xt > <br />":ij'A •:v:::: Y� ...L..:.:.::t_.!ic[:: <br />F■ <br />_r i..hn4 <br />.1'":.i.' •i} •? f :i-av,{ :?}:3.4i.+ {. }V"-5].. <br />:3:::hn. ti:::-.. i{: k: r♦ ?.. xNu.. L,.x.. !{:. r. : n • <br />v'4. <br />f r4 <br />• 'r . . <br />.W.0 u <br />:: •:.w....�......�.v:iv}•.__ <br />Y{L�•trx• <br />... Q,f '>?-3id,.' � . 3:4' �4¢�} <br />:}�<•:. ,ry�4.4 $:a{ .?}:"R; . .' ,dEf�jd a } {yfa;.a,;ids;;r' {;'c ':<•s{,.yy�' <br />�' 4 U.•{ <br />}8ir::4i{S <br />$238,109 <br />$238,985 <br />$212,325 <br />$184,115 <br />$252,876 <br />bi ''a» <vf:x >�: <br />108,634 <br />87,296 <br />80 510 <br />63,347 <br />99,790 <br />3,480 <br />89 <br />0 <br />0 <br />2,000 <br />.:: .n•i L4.nYh4 •04: %{ <br />Jai :?44};4: <br />':.e:;r}�<•:;¢,:a..,cto-i::�y$' <br />-X..: ;' < k �4>fc= <br />$350,223 <br />$326,370 <br />$292,835 <br />$247,462 <br />$354,666 <br />ANALYSIS: <br />Overseas the operation of the fallawang racreatmon activitiesm <br />Community centers <br />Outdoor/camps <br />Facility reservations <br />Teen Center <br />Youth Outreach Program <br />Increase in staff salaries, services, and supplies is due to the cost of the Summer <br />Fun Camp that will again be conducted by the District <br />Capital Outlay <br />2 digital cameras -- 1,000 ea $2,000 <br />Additional revenue will offset some of the increase in this work center <br />The 2000-2001 Budget represents a 21.1 percent increase over the 1999-2000 Budget <br />wcs-r-cm <br />56. <br />