HomeMy WebLinkAbout152-95RESOLUTION NO. 152-95
ADOPTING THE 1995-96 SPORTS AND FITNESS PROGRAM BUDGET
AND AN ADDITIONAL APPROPRIATION
WHEREAS, the Town of Danville wishes to offer sports and fitness programs directly to its
citizens; and
WHEREAS, the Town of Danville has been working cooperatively with the San Ramon Valley
Community Services Group to transition specific sports and fitness programs in the coming year;
and
WHEREAS, the Town Council has appropriated an initial $20,000 from the Town's 1995-96
budget to fund sports and fitness programs; and
WHEREAS, a budget for sports and fitness programs has been prepared and detailed in
Attachment B; now, therefore, be it
RESOLVED that the Town Council of the Town of Danville does hereby adopt the sports and
fitness program budget for 1995-96; and be it
FURTHER RESOLVED that the Town Council of the Town of Danville does hereby
appropriate an additional $59,325 for this purpose.
APPROVED by the Town Council of the Town of Danville at its regular meeting on
October 17, 1995 by the following vote:
AYES: Greenberg,
NOES: None
ABSTAINED: None
ABSENT: None
Doyle, Ritchey, Shimansky, Waldo
MAYOR
APPROVED AS TO FORM:
ATTEST:
ACTING CITY CLERK
COMMUNITY SERVICES
PROGRAM: Sports and Fitness
PROGRAM DESCRIPTION
Provide a variety of sports and fitness programs and activities for children and adults which
enhance the quality of life and promote the health and well being of the public.
SERVICE LEVEL INDICATORS
Provide consistent, reliable service levels in administering and programming sports and fitness
activities. Offer a wide assortment of sports and fitness programs to the entire community.
Provide three youth sports classes; four adults sport classes; one adult softball league with up to
two seasons; one adult basketball league; two youth basketball camps for boys and girls. Offer
one/two day sports and fitness workshops and clinics. Provide special events in the sports and
fitness area.
Program Costs: Projected Budget
Fiscal Year 1995-96
Employee Expenses $24,900
Administration 6,250
Fee Classes 10,075
League Programs 31,100
Camp Programs 0
Special Projects 7,000
Program Total
$79,325
Permanent Staffing:
Program Coordir~ator ~ . ~ ~ ,75
Program Total .75
Funding Sources:
General Fund ..... $20,000
Program Fees 59,325
Funding Total
$79,325
ATTACHMENT B