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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services WORK CENTER: CCC Activities <br />CCC v. t. <br />w <br />R., <br />U.. 1 1.1-1.1 <br />0 <br />lit ZM ... .......iai <br />........... <br />$225,489 <br />$260,796 <br />$320,084 <br />$290,672 <br />$339,299 <br />0, 89,580 <br />--ogg .g <br />74,491 <br />105,025 <br />92,834 <br />106,925 <br />. . . . . . . . . . . . . ........ ........ . . . . . . . . . . . . . . . . . . ....... 3,651 <br />0 <br />1,940 <br />1,584 <br />980 <br />IX, <br />$318,720 1 <br />$335,287 1 <br />$427,049 1 <br />$385,090 <br />$447,204 <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 />Capajol QUjj= <br />Art wax machine <br />980 <br />The 2001-2002 Budget represents a 4.7 percent increase over the 2000-2001 Budget <br />was-r-ccc <br />6TIF <br />