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B.1 <br />B.2 <br />B.3 <br />B.4 <br />B.5 <br />B.6 <br />B.7 <br />B.8 <br />B.9 <br />B.10 <br />I. CONSOLIDATED SUMMARY BUDGET <br />ACTIVITY <br />B.1 <br />Administration <br />In -Kind <br />B.2 <br />Summer Fund <br />$ 6,000 <br />B.3 <br />Lifetime Sports <br />2,378 <br />B.4 <br />Track <br />1,155 <br />B.5 <br />Tennis <br />2,538 <br />B.6 <br />Basketball Clinics <br />1,225 <br />B.7 <br />Cheerleading <br />1,200 <br />B.8 <br />New Games <br />660 <br />B.9 <br />Boxing Instruction <br />1,432 <br />B.10 <br />Inner -City Day Camp <br />2,950 <br />X <br />TOTAL <br />$ 19,538 <br />II. ACTIVITY EXECUTION TIMETABLE <br />JUNE JULY AUGUST <br />S i <br />IQ 1) F 1 n 17 74 "11 7 1A 91 <br />SEPTEMBER <br />2R 4 11 1R <br />X X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />