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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services WORK CENTER: Administration <br />'U. <br />... I .... 0 <br />. ... ....... <br />W, k <br />h <br />49 ?K <br />-1 <br />$175,796 <br />.$111,109 <br />$178,534 <br />$156,367 <br />$197,217 <br />....... ...... <br />24,849 <br />18,082 <br />32,610 <br />17,859 <br />38,830 <br />... 1,395 <br />..... .. . . . . . . . . <br />458 <br />800 <br />0 <br />1,600 <br />202,040 _L <br />$129,649 , <br />$211,944 <br />$174,226 <br />$237,647 <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 2001-2002 Budget represents a 12.1 percent increase over the 2000-2001 Budget <br />wcs-r-a <br />56. <br />