HomeMy WebLinkAbout1996-08-27 - AGENDA REPORTS - BUDGET FAMILY CAMP (2)City Manager Approval
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Item to be present y:
Jodi Jones
CONSENT CALENDAR
DATE: August 27, 1996
SUBJECT: BUDGET FOR FAMILY CAMP
DEPARTMENT: Parks, Recreation, and Community Services
The City of Santa Clarita Parks, Recreation, and Community Services Department is offering
two family camps this summer to Lake Cachuma and El Capitan State Beach. The trips are
designed to provide families with a fun, recreational experience while meeting other families
from Santa Clarita who enjoy the camping experience as much as they do. Over 120 people
attend each weekend camping trip. Camp highlights include a family potluck, crafts, family
games, and campfire.
In preparing the 1996197 budget, a new account number was assigned to this program. This
program is self supporting. Due to a computer error, the revenue was included in the 1996-97
budget, however the expenditures were not. The budget for family camp is as follows:
Revenue: $3,770
Expenses:
01-9184-209 $ 120
01-9184-215 2,220
01-9184-230 1.420
$3,760
It is recommended that the City Council adopt the budget for Family Camp and that it be
added in to the Recreation Division's budget.
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