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CITY OF COLTON <br />AGENDA REPORT <br />FOR COUNCIL MEETING OF September 17, 2002 <br />TO: Honorable Mayor and City Council <br />2� <br />FROM: Ron Kenny — Director of Parks, Recreation & Family Services <br />SUBJECT: Request for Increased Appropriation of Funds for Expanded <br />Contract Class Program <br />DATE: September 3, 2002 <br />Item #10 <br />BACKGROUND: <br />The Parks, Recreation & Family Services Department wishes to further expand its Contract Class <br />Program. The department is seeking to add between 5-10 new classes within the current fiscal year. <br />DISCUSSION/ANALYSIS: <br />The Contract Class Program continues to be a very successful program in Colton. Response to recent <br />added class opportunities has been positive, and more class opportunities are readily available to add to <br />the current curriculum. These classes present the chance for Colton instructors to provide Colton <br />residents with quality instruction in Colton facilities. The Department expects to serve approximately <br />200-500 additional adult and youth participants with these added classes. <br />FINANCIAL IMPACT: <br />There is no net financial impact to the City for this allocation. Revenue account number 100-6756 <br />would increase by $35,000, and expenditure account 100-6200-6202-2350 would increase by the <br />corresponding amount, $35,000. <br />ENVIRONMENTAL IMPACT: <br />None <br />RECOMMENDATION: <br />Staff recommends that the above-mentioned accounts be increased in order to accommodate expansion <br />of the Contract Class Program for the City of Colton. <br />PREPARED BY: <br />Bill Smith, Recreation Services Manager <br />REVIEW TEAM ONLY <br />City Attorney: Finance Director: <br />City Manager: OTHER: <br />