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<br /> . "- <br /> . 4. Exoanded <br /> - Karate; offer more than beginner level. <br /> - Gymnastics, work with Turners to offer more advanced levels. <br /> 5. continued Playground and Friday Adventure Trips during the summer. <br /> 6. CamDS <br /> ~ <br /> - Possible Day Camp and Sport Camps during the month of August after <br /> the Playground program ends. <br /> Adult <br /> 1. Continued programming in the same areas. <br /> 2. Addition of Walking Club for Seniors and Older Adults. <br /> Expenses <br /> l. Salaries will increase somewhat with more programs being offered. <br /> 2. Adult Sports Equipment <br /> - Additional $500 for new bases and pitching rubbers. <br /> . 3. Youth Sports Equipment ~ f$"" ttJC:> <br /> - Soccer goals $600-700 to make a temporary field at CUmmings for <br /> our youth fall soccer league. <br /> 4. Temporary Salaries <br /> - Additional $1,500 for PT seasonal during the end of May and June <br /> to help with registration, T-ball/SB team rosters, schedules and t- <br /> shirts. <br /> . <br /> I..S: ~ ~~--~ <br /> ) Line item ed. ..-~ <br /> ) Special needs department needs: (Reasons for <br /> special needs <br /> 4) Five year Ca ital Im~ro Ife'" <br /> . <br /> bud-goal.prk <br />