Agenda - 02-29-1996 - Laserfiche WebLink

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(5 of 5) Name Activities Annual Estimated Program Cost $ Value Category Chapel Hill Transition Program Hargraves Programs $0 $1,000 PM (Narcotics Anonymous) Mission in Excellence Tutorial Hargraves Programs $0 $2,500 PM Program Boy Scouts and Girl Scouts of Hargraves Programs $0 $2,000 PM America Carrboro ArtsCenter Day Hargraves Programs $200 $200 PM Camp Program Mickey Mills&Steel Band- Hargraves Programs $0 $1,000 PM Carribean Dance Durham Athletic Officials Athletics Programs $7,900 $7,900 PM Association (Game officials) Volleyball Association Athletics Programs $4,700 $4,700 PM (Volleyball officials) American Red Cross Community Center Programs $4,000 $4,000 PM Instruction TO US Orange County J Orange County Recreation and Parks Department Name Activities Annual Estimated Program Cost $ Value Category Booking agents Softball $2,500 $2,500 P Booking agents Basketball $4,000 $4,000 P Booking agents Football $1,000 $1,000 P Booking agents Soccer $1,000 $1,000 P Booking agents Coaches Clinic $300 $300 P Hillsborough Chamber of Hog Day (Children's Stage) $0 $500 P Commerce Singers and musicians Senior Picnic $200 $200 P Singers, musicians,dancers Thanksgiving Dinner $400 $400 P Young Olympians (baton, Recreation Programs $8,000 $10,000 PM cheedeading, self-defense for youth, Jazz dance) School of Tae Kwon Do Recreation Programs $8,000 $10,000 PM Tai Chi Recreation Programs $3,000 _$4,000 PM Orange County Community Triangle Sportsplex (Operations) $400,000 $400,000 PMF Activity Center Corp. Hillsborough Youth Athletic Baseball Program $11,340 $11,340 PMF Association Triangle Land Conservation Land Aquis. Services $15,000 $15,000 F € OT .S .. ..... . . ,? .... Total Annual Cost: $746,610 Total Estimated $Value: $891,010