HomeMy WebLinkAbout2007 04 09 Consent 204 Summer Day Camp
COMMISSION AGENDA
ITEM 204
Consent X
Informational
Public Hearing
Regular
Presentation
April 9, 2007
Regular Meeting
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Authorization
REQUEST:
Parks and Recreation is requesting a 06/07 Budget Amendment increasing
the expenditure of the Summer Day Camps by $ 15,000 and increasing the
Revenue of the Summer Day Camps by $ 15,600.
PURPOSE:
The purpose of this item is to increase the expenditure of the Summer Day
Camps by $ 15,000 and the Revenue by $15,600 to extend the camps for
an additional three (3) weeks.
CONSIDERA TIONS:
. The Parks and Recreation Department budgeted $ 50,000 to conduct the very popular and
successful Summer Day Camps for nine (9) weeks. The camps generated a little more
revenue than expenses (Revenue Neutral) and provided a needed service to the residents.
. The School Board scheduled a later start to the 07/08 school year beginning on August
20,2007.
. Parents have requested that Parks and Recreation extend the Summer Day Camps.
. The cost to extend the Camps three (3) weeks is estimated to be about $ 15,000.
. The revenue for the three (3) weeks is estimated to be about $ 15,600.
. Staff will monitor income and expenses to insure that the Summer Day Camps generate
more revenue than expenses.
Consent Agenda Item 204
April 9, 2007
-2-
FUNDING:
06/07 Budget increase Summer Camps Expenses 7240-54880 by $ 15,000
06/07 Budget increase Summer Camps Revenues 001-349200 by $ 15,600.
RECOMMENDA TIONS:
The Parks and Recreation Department recommends approval of a 06/07 Budget Amendment
increasing the expenditure of the Summer Day Camps by $ 15,000 and the Revenue by $ 15,600
to extend the camps for an additional three (3) weeks.
ATTACHMENTS:
N/A
COMMISSION ACTION: