Agenda - 06-23-1988 - Laserfiche WebLink

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6. Youth Baseball Officials Subsidy 3,640 Hillsborough Youth Athletic Association Cedar Grove Youth Baseball League both sponsor a rapidly growing youth baseball program serving hundreds of children. They are volunteer organizations providing this service. Our subsidy off-sets umpire pay for their games. TOTAL $. 139170 The decision to not offer theSe programs next year also impacts our personnel funding and revenue projections in the following manner: Temporary Personnel cost can be reduced approximately $2960 Revenue Projections can be reduced approximately $7450 The decision to not offer the above-outlined programs next 1 year or next season, depending on the type program, is based on two underlying premises: (1) that above all other target populations, children and senior citizens will continue to be top priority, with . focus on intergenerational programs to attempt to program with a family focus, touching as many generations as possible • with our programs, and (2) that our first obligation in program delivery is to serve those residents who may not be able to receive the service from another organization or agency or who do not have the discretionary income or transportation means to take advantage of similar services elsewhere. % . This department re-confirms its commitment to excellence each day by striving to ensure that each and every program that it is able to offer or park/recreation center site that it is responsible for having open to the public is a safe and accessible one, providing wholesome and constructive leisure opportunities. No matter what our funding level is each year, we will continue to operate with nothing short of sound professional judgement and commitment. Funding levels, however, affect our ability to adequately meet the level of needs/demands identified and with the addition of new commitments without new resources, delivery of existing programs must be adjusted. . .