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Published bySolomon Preston Modified over 8 years ago
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SPORTS CONNECTION BUDGET REPORT Presented by Karen McKay, Director
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Topics Budget Fee Schedule Sponsorships Recommendation
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Budget Overview Staff and city accountant’s input Ten budget categories Grant specifications addressed
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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
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Fee Schedule Passes Special Programming and Special Services
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Sponsorships Central University Athletics Department First Bank
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Recommendation Approval of budget Improved facilities New facilities New sports events Programming for disadvantaged “Fitness for life” attitude
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Discussion
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Passes Available
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Special Programming
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Special Services
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