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YOUTH ATHLETICS <br /> <br />Account 445 (officials/umpires) Options for 1994/95 <br /> <br />STAFF RECOMMENDATION <br /> <br />After reviewing the options available, we would like to recommend the following: Base the <br />number of games on the number of teams per sport with the budgeted amount of money per sport. <br />This will allow for each sport to stay within the budget and be fair and equitable across the board. <br />However, if more games are deemed necessary by all league coordinators, more games can be <br />played with each district picking up 100% of the officials costs. <br /> <br />The increase in team numbers across the county in 1993-94 was much greater than projected. <br />Because of this, there was about a $15,000 short fall in the budget to cover the cost of officials <br />and umpires for youth and adult athletics. <br /> <br />Soccer <br />Basketball <br />Baseball/Softball <br />Football <br /> <br />FY 93-94 ACTUAL FY94-95 BUDGET <br />$ 7,620.00 $ 8,000.00 <br />11,520.00 13,000.00 <br />13,927.00 14,000.00 <br />1,266.00 1,300.00 <br />$ 34,333.00 $ 36,300.00 <br /> <br />FY 94-95 BUDGET <br /> <br />* GAMES ~* 8 Game <br /> BUDGETED SCHEDULE <br /> <br />Soccer $ 8,000.00 666 <br />Basketball 13,000.00 722 <br />Baseball/Softball 14,000.00 875 <br />Football 1,300.00 <br /> Total $ 36,300.00 <br /> * Based on 1993-94 Officials Fees: <br /> <br /> 10 Game 12 Game <br /> SCHEDULE SCHEDULE <br /> <br />340 425 510 <br />528 660 792 <br />520 650 780 <br /> <br />Soccer <br />Basketball <br /> <br />Baseball/Softball <br /> <br />** Based on 1993-94 Team Numbers: Soccer <br /> Basketball ' <br /> Baseball/Softball <br /> <br />$24/GM <br />$36/GM <br />$32/GM <br /> <br />85 <br />132 <br />130 <br /> <br /> <br />