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FUND GENERAL <br />DEPARTMENT; <br />FUNCTION: <br />COMMUNITY PROGRAMS <br />PARKS AND RECREATION <br />Business <br />Unit <br />Object <br />Account <br />Description <br />201G <br />Actual <br />2017 <br />Actual <br />2D18 <br />Adopted Budget <br />2019 <br />Proposed <br />Budget <br />Q455 <br />Fatal Expenditure <br />6489 <br />OT IER CONTRACTED SERVICES <br />16,495 <br />16,495 <br />13,000 <br />15,000 <br />20,000 <br />20,000 <br />13r000 <br />_ <br />15,ti0f! <br />489 OthSr contracted Services <br />Alexandra House <br />Family Promise Donation <br />Ramsey Foundation - Draw Park Events <br />Arbor EventsjEnvironmr ntal Expo <br />1DESCRIPTION OF SERVICES: <br />5,000 5,000 5,900 10,000 <br />3,000 3,000 - <br />s,O0ci 5,000 10,000 10,000 <br />16,000 13,00G 15,O00 20,000 <br />The Community Programs budget provides funding for those organizations that provide programs and support to <br />Ramsey residents in need, <br />BUDGET HIGHLIGHTS <br />• Additional Contribution to Alexandra House:'S15,000 <br />GOALS OF CURRENT YEAR BUDGET; <br />. increase cites knowledgeof rams offered <br />i <br />Performance Measurements <br />Averaoe.Number .of People at Cortcert s gents at Draw <br />Number Services Provided-,Alexartidra House <br />2017 Actual <br />205 <br />161b <br />2018 Estimate <br />300 <br />164E <br />2019 Projected <br />500 <br />16S0 <br />