Title:
Budget Amendment - Winget School Recreation Site Summer Camp (Park & Recreation)
Summary
ACTION:
Amend the budget to recognize $30,720 in revenue and appropriate $30,720 in expenses
Staff Contact: Terri Stowers - Division Director - Park and Recreation
Presentation: No
BACKGROUND/JUSTIFICATION:
Mecklenburg County Park and Recreation currently offers a Traditional Summer Camp at Berewick Recreation Center in the Steele Creek area of Charlotte. The eight-week camp has 48 participants each week and is currently at capacity with 173 on the waitlist. The addition of a camp at Winget Park Elementary School will help serve the needs of this growing community. The additional revenue is coming from participant registration, $80 per week.
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
$30,720 Current Fiscal Year Impact