HomeMy WebLinkAbout7.2 Fiscal Year 2004-05 Senior Center Operating Budget •
CITY OF DUBLIN
DUBLIN SENIOR CENTER ADVISORY COMMITTEE
AGENDA STATEMENT
MEETING DATE:August 5, 2004
SUBJECT: Fiscal Year 2004-2005 Senior Center Operating Budget
ATTACHMENTS: None
RECOMMENDATION: Receive report.
FINANCIAL STATEMENT: None
DESCRIPTION: On June 28, 2004, the City Council approved the Fiscal Year 2004-
2005 Parks and Community Services Budget, which includes funding for operating the Dublin Senior
Center. The total Parks and Community Services expenditure budget is $3,049,380. This is partially
offset by$1,244,034 in user fees,resulting in a net cost of$1,805,346.
The Senior Center operating budget for Fiscal Year 2004-2005 is $297,455. It is anticipated that $51,091
will be generated,in revenue, resulting in a net cost of $246,364. This represents an increase of
approximately 56% over the estimated net cost for Fiscal Year 2003-2004.
Staff will make a more in-depth presentation on the Senior Center operating budget at the meeting.
RECOMMENDATION
Staff recommends the Advisory Committee receive the report.
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COPIES TO:
ITEM NO. 7.2
G:\SRCTRADVCMTE\Statements\2004\8-4-04 Senior Center Budget.doc