Laserfiche WebLink
FUND GENERAL <br />DEPARTMsN- <br />COrWMUNITYPROGRAMS <br />PARKS AND RECREATION <br />Business <br />Unit <br />Object <br />Account <br />Description2OzO <br />Description <br />3018 <br />Actual <br />2019 <br />Actual <br />Adopted Budget <br />2021 <br />Requested <br />Budget <br />0455 <br />6489 <br />OTHER CONTRACTED SERVICES <br />10'000 <br />201000 <br />Total Expenditure <br />10.000 <br />20,000 <br />- <br />6489 Other Contracted Services <br />Alexandra House (Gambling Funds) <br />Family Promise Donation <br />Ramsey Foundation Draw Park Events (Gambling Funds) <br />DESCRIPTION OF SERVICES: <br />The Community Programs budget provides funding for those organizations that provide programs and support to <br />Rarnsey residents in need. <br />BUDGET HIGHLIGHTS <br />0 Funding For Alexandra House and Draw Park Events Funded via Gambling Fund <br />IGOALS OF CURRENT YEAR BUDGET: <br />* Increase citizens knowledge of programs offered <br />Performance Measurements: <br />2018{st(mate <br />2019 Projected <br />2020Mrojected <br />2021=nojected <br />Average Number ofPeople at[once�Events atDnavv <br />300 <br />K — <br />U 500 <br />500 <br />Number ofServices Provided -Alexandra House <br />1648 <br />1680 <br />1600 <br />