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ARTS ~ROGRAM - 3' YEAR SUMMARY <br /> <br />Below you will find a Three Year Expenditure Presentation of Arts Programming <br />through the Cabarrus County Parks and Recreation Department: <br /> <br /> 78/79 79/80 80/81 <br /> <br />Part-tine Salaries $1,200.00 $1,400.00 $7,200.00 <br />Supplies & Equipment . 3,500.00 4,300.00 4,800.00 <br />Travel Expense 125.00 200.00 1~300.00 <br /> <br /> Total $4,825.09 $5,900.00 $13,300.00 <br /> <br />County Share of Full-tine Positions ~_~327.00_~ <br /> $18,627.00 <br /> <br />As you can see each year the expenditures for arts programs have gradually <br />increased. With this years increase a full-time supervisor is need to organize <br />the pilot arts program. <br /> <br />Listed below'is the exDenditures for athletic programming for this fiscal year <br />and the previous year. You will see that athletic programming funds have not <br />been reduced to fund the arts program. <br /> <br /> 79/80 80/81 <br /> <br />Part-tine Salaries $ 3,500.00 $ 5,100.00 <br />Supplies & Equipment 9,000.00 11,000.00 <br />Contracted Services 20,000.00 32,000.00 <br />Facility Maintenance 2,500.00 5,800.00 <br />Insurance 4,500.00 6,500.00 <br />B6ilding Rentals 5~000.00 __9~500.00 <br />Total $44,500.00 $69,900.00 <br /> <br /> <br />