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6Vg/v, � <br />ORANGE COUNTY <br />1975 -76 <br />QEPARTIMENT : Recreation <br />Program Statement, The initiation of a full- seated, well- balanced Recreation <br />Program which will meet the leisure time needs of all, ages and desires of <br />community life will be the "Prime Mover" is instigating the first fiscal year <br />of operation for Orange County's Recreation and Parks Department. Diversity <br />in programming will accomplish the objective of reaching all of the public. <br />Changes in program goals, activities, and level of appropriations with exoiaination = <br />The new recreation director will provide the Board with a goals and <br />activity projection during the budget sessions. <br />Capitol and Equipment Requested <br />Fencing,grading and seeding for the <br />institution of the County's first <br />outdoor facility for Recreation at the <br />Grady Brown School. This facility would <br />accomodate softball and baseball activit <br />for Youth and Adult participation on a <br />J twilight and week -end basis. <br />Estimated Cost: $4,350.00 <br />41 <br />Program Fiscal Summery= <br />County Appropriations 60,000.00 <br />Related County Revenues <br />I) . <br />2) <br />3) <br />Other Resources <br />1) <br />2)- _. <br />3) <br />4) <br />