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

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

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

4. Kimberly, De'Ja, Shellane, Lee

5. 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

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

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

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

9. Discussion
Kimberly, De'Ja, Shellane, Lee

10. Passes available
Kimberly, De'Ja, Shellane, Lee

11. Special Programming
Kimberly, De'Ja, Shellane, Lee

12. Special Services
Kimberly, De'Ja, Shellane, Lee