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Division / Program:Recreation Harriet AlexanderNature Center <br /> <br />Organizational Responsibility: Parks and Recreation Director <br />Division / Program Description <br />To provide environmental education, recreational opportunities, and reflection for people of all ages and <br />abilities.The Program’s activities are accounted for in the Recreation Fund. <br />2017Goals and Objectives <br />Complete facility and display remodeling as a result of funding by FORParks,FORHANCand <br />the Park Renewal Program. <br />Evaluate current HANC operations to effectively manage budget allocation and respond to <br />community interests. <br />Financial Summary <br /> <br />20132014201520162017$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$9,163$13,174$23,573$16,400$18,400$2,00012.2% <br />Supplies & Materials4,7848,9059,6279,0009,5005005.6% <br />Other Services & Charges23,98729,52627,57631,98533,4851,5004.7% <br />Capital Outlay------0.0% <br />Total$37,934$51,606$60,777$57,385$61,385$4,0007.0% <br />FTE's----- <br />2017Budget Impact Items <br />Not applicable. <br />2015/2016Achievements <br />Managed more than 20 Nature Center front desk volunteers providing access to the center and <br />valuable community connections. <br />Hosted successful Wild Rice Festival with FORHANC with more than 1,000 participants. <br />Hosted Earth Day event with FORHANC with more than 1,000 participants. <br />63 <br /> <br />