Laserfiche WebLink
WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services WORK CENTER: GSAC Activities <br />ANALYSIS: <br />This program unit maintains a viable and active participation of seniors and middle-aged <br />adults through a variety of passive and active programs. <br />Increase due to shift in staffing (from a full-time position shared with RSVP to a full-time <br />Recreation Coordinator for GSAC). <br />The 2001-2002 Budget represents a 16.4 percent increase over the 2000-2001 Budget <br />wcs-r-gsac <br />67. <br />.... . .. .... ....... <br />. <br />A#" <br />ZOO <br />$182,470 <br />$194,158 <br />$217,785 <br />$195,923 <br />$257,269 <br />............ <br />26,162 <br />27,907 <br />29,060 <br />28,761 <br />29,980 <br />. . . . . . . . . . . -�l <br />0 <br />0 <br />. .......... .................... <br />0 <br />0 <br />0 <br />. ...... <br />$246,845 <br />$224,684 <br />$287,249 <br />ANALYSIS: <br />This program unit maintains a viable and active participation of seniors and middle-aged <br />adults through a variety of passive and active programs. <br />Increase due to shift in staffing (from a full-time position shared with RSVP to a full-time <br />Recreation Coordinator for GSAC). <br />The 2001-2002 Budget represents a 16.4 percent increase over the 2000-2001 Budget <br />wcs-r-gsac <br />67. <br />