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5. TENNIS (DEPARTMENT OF RECREATION) <br />A concentrated Tennis Program will offer instruction, skill development, <br />league play and tournaments for an estimated 200 economically disadvantaged <br />youngsters at four sites: Martin Luther King, LaSalle Park, Dean Johnson <br />Park, and Studebaker Park. <br />SUMMARY BUDGET <br />Personnel <br />Tennis Instructors @ $1,000 each (2) $ 2,000 <br />Total Personnel Cost $ 2,000 <br />Non - Personnel <br />36 Tennis Rackets @ $10.00 each $ 360 <br />20 dozen tennis balls (used) <br />@ $3.50 per dozen 70 <br />24 Trophies @ $4.50 each 108 <br />Total Non - Personnel Cost $ 538 <br />TOTAL COST $ 2,538 <br />6. BASKETBALL CLINICS (DEPARTMENT OF RECREATION) <br />Boys and girls from the 5th through 8th grades will be provided two weeks <br />of basketball skill development at four sites: Adams, Riley, Washington <br />and LaSalle High Schools. It is anticipated that at least 240 youngsters <br />will benefit from this activity. <br />SUMMARY BUDGET <br />Personnel <br />Coaches @ $75,00 each per week (8) $ 1,200 <br />Total Personnel Cost $ 1,200 <br />Non - Personnel <br />250 Certificates (printed) @$.10 each $ 25 <br />Total Non - Personnel Cost $ 25 <br />TOTAL COST $ 1,225 <br />