Sports Connection Budget Report Kimberly, De'Ja, Shellane, Lee

Topics Budget Fee Schedule Sponsorships Recommendations Kimberly, De'Ja, Shellane, Lee

Budget Overview Staff and city accountant’s input Ten budget categories Grant specifications addressed Kimberly, De'Ja, Shellane, Lee

Kimberly, De'Ja, Shellane, Lee

Budget Categories Building renovations General park upgrade Playing field upgrade Swimming pool and tennis court upgrade Driving range/practice putting green construction Equipment/furniture Grand opening Architect and professional fees Operational budget for first year Reserve for contingencies Kimberly, De'Ja, Shellane, Lee

Fee Schedule Special Programming Passes and Special Services Kimberly, De'Ja, Shellane, Lee

Sponsorships Central University Athletics Department First Bank Kimberly, De'Ja, Shellane, Lee

Recommendation Approval of budget Improved facilities New facilities New sports events Programming for disadvantaged “Fitness for life” attitude Kimberly, De'Ja, Shellane, Lee

Discussion Kimberly, De'Ja, Shellane, Lee

Passes available Kimberly, De'Ja, Shellane, Lee

Special Programming Kimberly, De'Ja, Shellane, Lee

Special Services Kimberly, De'Ja, Shellane, Lee