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41 <br /> Slide #63 <br /> Community Services <br /> • Department of Environment, Agriculture, Parks and Recreation — page <br /> 11 <br /> F Recommended BudgetChanges <br /> — T315,SOUadalbonaI top dressing,deepbneaenatianandthauhremaysl art Saccer.cam <br /> — T354,421 new FTERecrmADnProgramAssistentoffsetwdiincre seed recraigonprogremre van ues <br /> — InflatianaryRecre."onccaleircraeeesoffsetbyincreseed program perlicipa6on and facilly fee ncreasea <br /> — T32-I contreot to maintain storm ter comol measurea bceGed on county owned property,as required by local <br /> regulations and state law <br /> ORANGE COUNTY <br /> 93 MO12Tl I CAPJDL]NA <br /> Slide #64 <br /> Community Services <br /> • Recreation Program Demand <br /> Child Care Programs 326 5 <br /> Summer Camps 1,972 141 <br /> Recreation Instructional 376 21 <br /> Athletics Instructional 212 2 <br /> Athletic Leagues-Youth 1,587 W <br /> 4.473 us <br /> ORANGE COUNTY <br /> 94 MI r III]NA <br />