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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services WORK CENTER: DVC Activities <br />0, <br />............. <br />"W R <br />... ..... <br />: .......... ........ ... <br />A M4, <br />.......... <br />NIA <br />N/A <br />$48,601 <br />$0 <br />$154,086 <br />.. ... .. .. .. .... <br />N/A <br />N/A <br />33,650 <br />0 <br />54,050 <br />. . . . . . <br />.F11 . .. ............. '21� <br />N/A <br />N/A <br />148,200 <br />0 <br />155,625 <br />N/A <br />N/A t <br />$230,451 1 <br />$0 <br />$363,761 <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 />NOTE: New work center -- anticipate full operation by January 2002 <br />wcs-r-dvc <br />61. <br />