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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services WORK CENTER: CCC 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 <br />unit for indoor and outdoor use. <br />Capital Outlay; <br />AccuCut Mark III and starter set (lettering machine) $900 <br />Fundamental Center {preschool programs) 525 <br />Horizontal filing cabinet 515 <br />Total $1,940 <br />The 2000-2001 Budget represents a 5.8 percent increase over the 1999-2000 Budget. <br />wcs-r-ccc <br />58. <br />.... ............ <br />...... <br />............. <br />M <br />;�W`* <br />5, <br />A rNE-A <br />$206,979 <br />5225,489 <br />5269,377 <br />5281,752 <br />5288,084 <br />. . . . . ..... .... <br />73,030 <br />89,580 <br />96,410 <br />75,784 <br />96,825 <br />MX <br />803 <br />3,651 <br />0 <br />0 <br />1,940 <br />W'M <br />. ....................... . . . . . . . . . . . . . . . . . . . . . . .................. <br />d...... ..... <br />*0801 <br />$280,812, <br />$318,720 <br />$365,787 <br />$357,536 <br />$386,849 <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 />Capital Outlay; <br />AccuCut Mark III and starter set (lettering machine) $900 <br />Fundamental Center {preschool programs) 525 <br />Horizontal filing cabinet 515 <br />Total $1,940 <br />The 2000-2001 Budget represents a 5.8 percent increase over the 1999-2000 Budget. <br />wcs-r-ccc <br />58. <br />