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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services <br />WORK CENTER: Cultural Activities <br />:........:........................,...:; :.. . :..:...:...:::.::..... <br />:... -� <br />+� :'.... <br />y...,.:........... <br />r:" <br />>.. :.. <br />}. .: :; r.., .:i. .:vs. :r.. ".:`: '.:::•-:i•rU <br />:. .rv, <br />:rJ.4'-+., .G.v <br />71.3 <br />}.;{v .vi:$.+Y`Y::-::'):::.: <br />.. ..; <br />.:+ .ion:{.; '` ::: vp"• U `'=.� . <br />. u.:::;.,r...::.: <br />�......: ... `....... �..�.........rti¢.4�.:`'s;•:;: <br />$ 117 684 <br />$147,093 <br />$147,104 <br />$170,465 <br />$204,566 <br />.. <br />39,175 <br />31,610 <br />39,336 <br />37,616 <br />45,820 <br />730 <br />300 <br />0 <br />0 <br />59,200 <br />`:: .:. , x`r'' <br />$157, 589 <br />$179,003 <br />186,440 1 <br />$208,081 1 <br />$309,586 <br />ANALYSIS: <br />This program unit provides a variety of cultural and performing arts activities focused <br />on youth, teens, and all adults. <br />Increase includes addition of supervisor and reclassification of current coordinator position <br />to Technical Director/Coordinator due to move to 401 Hillcrest with expanded facilities <br />and programs <br />Capital Outlay <br />Replace office furniture (move to 401 Hillcrest) <br />150 chairs/2 carts/tables for Board Room <br />28 platforms <br />140 chairs/2 carts <br />Miscellaneous lighting equipment <br />4 5,000 <br />12,400 <br />26,400 <br />10,400 <br />5,000 <br />Total 5 59,200 <br />The 2001-2002 Budget represents a 66.0 percent increase over the 2000-2001 Budget <br />wcs-r-ca <br />63. <br />