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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services WORK CENTER: BOC Activities <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 unit for <br />indoor and outdoor use. <br />The 2000-2001 Budget represents a 8.9 percent increase over the 1999-2000 Budget. <br />Wes -r -90C <br />57. <br />'.d <br />0WE <br />$213,903 <br />$225,625 <br />$271,713 <br />$254,506 <br />5291,425 <br />K <br />65,961 <br />76.435 <br />71,8 70 <br />105,809 <br />82,650 <br />. . . . . . . . . . . <br />0 <br />0 <br />0 <br />0 <br />0 <br />;N <br />279,864 <br />$301,960 <br />$343,583 <br />$360,315 <br />$374,075 <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 unit for <br />indoor and outdoor use. <br />The 2000-2001 Budget represents a 8.9 percent increase over the 1999-2000 Budget. <br />Wes -r -90C <br />57. <br />