Annual Budget Proposal FY14-15

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COMMUNITY CENTER Culture & Recreation DESCRIPTION The Community Center promotes and provides quality of life activities and services that contribute to the physical, mental, emotional, and social well-being of the community. This is accomplished by providing transportation and nutrition needs for the senior program, community classes and events, and a regular meeting location for community groups. PROJECT STATUS AND ACCOMPLISHMENTS

BUDGET HIGHLIGHTS

The FY 2013-14 budget provided opportunities to:

In addition to regular responsibilities, the recommended budget for FY 2015 will allow the department to:   

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Support community events with a goal of continuous improvement Provide community classes and events open to all residents Provide activities and services designed to enrich the lives of the senior community Provide facility rental and venue options for a variety of events Maintain the operation of the facility while recognizing tremendous growth “Promoted and in usage and organized several participation community classes and events.”

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Increase the effectiveness of the center by utilizing more volunteers Promote and organize community classes and events Improve efficiency by exploring cost saving measures Coordinate donations and grants to benefit the center


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