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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services WORK CENTER: Sports <br />........... <br />...... .. <br />4 -MV. <br />.............. <br />........... OWN: <br />......... <br />.. ... L ........... .. . <br />X <br />.......... <br />-4. <br />C" $227,295 <br />------------- ORM. w i & : <br />$240,008 <br />$266,612 <br />$232,175 <br />$270,665 <br />PON', MOM I 1 114,892 <br />138,393 <br />133,950 <br />112,630 <br />150,830 <br />........... . <br />:::..<.°¢.... 1,287 <br />2,301 <br />0 <br />0 <br />9.000 <br /><:r,;. . . . . 343,474 <br />$380,7021 <br />$400,562 1 <br />$344,805 1 <br />$430,495 <br />ANALYSIS: <br />This program unit provides a variety of revenue based activities of leagues, classes <br />tournaments, certifications, and special events. Rentals and permit group usage and <br />coordination is a major focus of the sports unit. <br />Capital Outlay <br />Replace office furniture (move to 401 Hilicrest) $ 5,000 <br />Bin at Rancho Conejo, field striper and scoreboard control module 4,000 <br />Total $ 9,000 <br />The 2001-2002 Budget represents a 7.5 percent increase over the 2000-2001 Budget <br />wcs-r-sports <br />64. <br />