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AG 2002 06 17 (Regular)
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AG 2002 06 17 (Regular)
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Last modified
3/2/2006 5:01:24 PM
Creation date
11/27/2017 11:43:30 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
6/17/2002
Board
Board of Commissioners
Meeting Type
Regular
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IV. <br /> <br />To recover the partial or percentage cost of providing the service. <br /> <br />To recover all of the direct operating expenses. <br /> <br />To recOver the actual cost of providing the service, and the interest and <br />amortization of the initial capital investment. <br /> <br />At the rate which will result in efficient use of a given area or <br />improvement. <br /> <br />FEES-FOR SPECIAL SERVICES <br /> <br />Fees for special services shall be reviewed annually, and adjusted as necessary, to <br />recover an established percentage of the program's direct operation costs. Direct <br />operation costs include, but are not limited to the folloWing: " <br /> <br />1. All part-time wages necessary to conduct the program. <br /> <br />The payment of sports officials, recreation instructors, and contract <br />personnel necessary to conduct the program. <br /> <br />3. The rental of facilities and utilities cost directly related to the program. <br /> <br />The purchase of all equipment and supplies for use by the program <br />participants or personnel. <br /> <br />In the event a community and/or volunteer organization provides the required <br />staffing and/or portion of the services and supplies needed, and/or a portion of the <br />costs through a sponsorship agreement, the established fee shall Provide for the <br />recovery of program operation costs related only to the direct cost incurred by the <br />department subtracting the amount of the donation. <br /> <br />Any surplus revenue from one program may be utilized to offset cost for other <br />related programs. <br /> <br />The following g~idelines shall be used in determining annual departmental <br />program fees and charges. <br /> <br />1. Adult Programs: <br /> <br />Fees for participation in these programs shall be <br /> <br /> <br />
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