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SUMMARY BUDGET <br />Personnel <br />In -Kind <br />Non- Personnel <br />Transportation - 3 school buses <br />0$25 each, per day, 2 days per <br />week for 6 weeks <br />$ 828 <br />Participant Entry /Use Fees <br />Bowing, 600 children, rental of <br />bowling lanes and shoes @ $.75 <br />per child <br />450 <br />10 bowling sets (outdoor) @ $60.00 <br />600 <br />30 tennis rackets @ $10.00 each <br />300 <br />50 golf clubs (used) @$4.00 each <br />200 <br />Total Non - Personnel Cost $ 2,378 <br />$ 2,378 <br />4. TRACK (DEPARTMENT OF RECREATION) <br />A diversified Track Program has, over the years, become an integral part <br />of the Summer Youth Recreation Program. The city wishes to continue the <br />expansion of this program by providing CSA resources to defray transport- <br />ation costs associated with track meets in the surrounding area of South <br />Bend as well as greater distances. This program will benefit approximately <br />900 youngsters. <br />SUMARY BUDGET <br />Personnel In -Kind <br />Non- Personnel <br />Transportation <br />10 local trips, 10 buses @ $28 <br />each, with lay -over time $ 280 <br />5 out -of -town surrounding area <br />trips @ $35 each 175 <br />3 trips over 100 miles, Carmel, <br />Bloomington, Fort Wayne, 5 buses <br />@ $140 each 700 <br />TOTAL COST $ 1,155 <br />