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File #: 18-4589    Version: 1 Name: Budget Amendment - Winget School Recreation Site Summer Camp (Park & Recreation)
Type: Consent Status: Consent
File created: 3/19/2018 In control: Park and Recreation
On agenda: 4/3/2018 Final action:
Title: : Budget Amendment - Winget School Recreation Site Summer Camp (Park & Recreation)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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