5024 RESOLUTION NO. 5,024
A RESOLUTION APPROVING A BUDGET FOR RECREATION
SUMMER SUPPORT PROGRAM; AND FOR OTHER PURPOSES
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
LITTLE ROCK, ARKANSAS .
SECTION 1. The Budget funded by the Federal Office of
Economic Opportunity in the amount of $45 ,000 . 00 for the
Recreation Summer Support Program is hereby approved in keeping
with the provisions of Exhibit "A" attached hereto containing
five (5) sheets .
SECTION 2 . This Resolution shall be in full force and
effect from and after its adoption.
ADOPTED: July 3, 1973
ATTEST : (44-C1.-/ APPROVED: a/ 1 ,tll
City Clerk Mayor
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RECREATION SUMMER SUPPORT
BUDGET SUMMARY
A. BOY SCOUTS $ 2 , 500
B. BOWLING AND SKATING 4 ,000
C. MUSEUM CLASSES 5 ,000
D . E.O.A. SUMMER FOOD
RECREATION PROGRAM 5 ,000
E. ART CENTER STREET THEATRE 2 ,000
F. PLAYGROUNDS 2 ,700
G. ATHLETICS 21 ,000
H. INSURANCE 2 , 800
TOTAL $45 ,000
%
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RECREATION SUMMER SUPPORT
BUDGET
A. BOY SCOUTS
Send Boy Scouts to Camp $ 2 ,500
B. BOWLING AND SKATING 4,000
1. Skating - 1,400 children
@ $1 per child $1,400
2. Bowling - 1,166 children
@ $1.20 per child 1 ,400
3. Buses - 15 days 4 buses/day
@ $20 per bus 1,200
$4 ,000
C. MUSEUM CLASSES 5,000
1. Staff (5 persons) $3 ,700
2. Film Rentals (40 titles) 1 ,000
3 . Supplies (Aquariums) 300
$5 ,000
D. E.O.A. SUMMER FOOD RECREATION PROGRAM 5,000
Personnel Costs
Salaries $1,200
Fringe 120
$1,320
Other Costs (Equipment) $3,680
$5,000
E. ARTS CENTER STREET THEATRE 2,000
Recreation Summer Support Budget
Page 2
E. ARTS CENTER STREET THEATRE (Continued)
1. Set Construction $ 200
2. 8-Shows @ $225 1, 800
$2, 000
Cost per show:
Salaries
(a) 7 actors @ $25 $ 175
(b) Driver AAC Van 10
Royalties 15
Costume Maintenance 25
$ 225
F. PLAYGROUNDS (College Station and Pankey) $ 2 ,700
1. Salaries
4 persons @ $2/hr . for
30 hrs/wk. for 9 weeks $2 ,160
2 . Equipment & Supplies 540
$2,700
G. ATHLETICS $21 ,000
1. Ball Park Police Protection $8 ,100
3 personnel @ $350/Mo.
for 3 months $3 ,150
3 personnel @ $300/Mo.
for 3 months 2 ,700
3 personnel @ $250/Mo.
for 3 months 2 ,250
$8,100
2. Equipment $5 ,145
Recreation Summer Support Budget
Page 3
G. ATHLETICS (Continued)
2. Equipment
a. Balls $704
(1) Little League
10 doz . @ $20 $200
(2) Pony League
5 doz . @ $24 120
(3) Legion League
3 doz . @ $28 84
(4) Softballs
10 doz . @ $30 300
$704
b. Rakes, Hoes , 7 Swing Blades ,
Shovels $168
Rakes-32 @ $2 $ 64
Hoes-12 @ $3 36
Swing Blades-10 @ $5 50
Shovels-6 @ $3 18
$168
c . Bats $200
Bats-50 @$4 $200
d. Uniforms $3 ,245
Manager uniforms
4 @ $20 . 75 $ 83
Little League-15
@ $14 . 05 x 6 teams 1 ,264
Pony League-15
@ $15 . 35 x 5 teams 1 ,151
Legion League-18
@ $20 .75 x 2 teams 747
$3 ,245
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Recreation Summer Support Budget
Page 4
G. ATHLETICS ( Continued)
e. Miscellaneous $678
(1) First Aid Kits
7 @ $16 $ 112
(2) Scorebooks-25
@ $2 50
(3) Field Markers-4
@ $54 216
(4 ) Uniform Cleaning &
Storage 300
$ 678
f. Sales Tax $150
Sub-total a. through e. $4 ,995
3 % Sales Tax 150
Total Equipment Costs $5 ,145
3 . Personnel Costs
a. Ballfield Directors $6 ,600
(1) 3 Mos . @ $500
(Johnson) $1, 500
(2) 3 Mos . @ $500
(Crater) 1 ,500
(3) 3 Mos . @ $400
(Lewis) 1 , 200
(4) 3 Mos. @ $400 1 ,200
(Wilson)
(5) 3 Mos . @ $400
(Casson) 1 ,200
$6 ,600
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Recreation Summer Support Budget
Page 5
G. ATHLETICS (Continued)
3 . Ballfield Directors
b. Other Salaries (Officiating,
Maint. , etc. ) $1 ,155
H. INSURANCE $ 2 ,800
Athletics $1 ,400
Playground 1 ,400
$2,800