Title:
Budget Amendment - Park and Recreation Summer Camps
Summary
ACTION:
Recognize, receive, and appropriate $79,600 in revenue and associated expenses for additional summer camp opportunities at Elon Recreation Center, Tom Sykes Recreation Center, Ray's Splash Planet and the Mecklenburg County Aquatic Center
Staff Contact: Terri Stowers - Division Director, Park and Recreation
Presentation: No
BACKGROUND/JUSTIFICATION:
Due to an increased demand for Mecklenburg County Summer Camps, we are asking to increase the participation at the aquatic camps from 28 to 48 campers per week for 4 weeks. We would also like to add 8 weeks of traditional camp for 40 participants at Tom Sykes and Elon Recreation Centers. The $79,600 in revenue will be used to fund 12 temporary Recreation Assistants and other costs associated with the camps.
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
Increase in revenue and associated expenses of $79,600 in fiscal year 2019