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Home My WebLink AboutAgenda Packet - PR - 1994.03.17BURLINGAME PARK AND RECREATION COMMISSION Thursday, March 17, 1994 7:30 p.m. at City Hall AGENDA I Roll Call Henderson, Kelly, Nilmeyer, Nyhan, Pera, Roberts, Yawn 11 Approve the minutes of the February 17, 1994 meeting. III Communication IV Old Business 1. Girls Softball - Ray Park 2. Project Update A. Franklin Field B. Village Park Playground 3. Meeting with AYSO soccer V New Business VI Reports 1. Park Director 2. Recreation Director 3. Commissioners VII From The Floor Next Meeting, Thursday, April 21, 1994 PASS OUTS 1. Collection Report February 1994 BURLINGAME RECREATION DEPARTMENT Collection Report March 1994 1893-24 FISCAL YEAR 1992-93 FISCAL YEAR MARCH (9 MONTHS) ACCUMULATION (9 MONTHS) ACCUMULATION 1 Playschool (Pre-school, Crafts, Music) $100.00 $41,638.68 $37,876.01 2 Packages ........................... 2,254.00 20,815.35 13,758.31 3 Trips .............................. 507.50 4,185.50 3,670.06 4 Advertising ......................... 700.00 1,256.00 1,725.00 5 Domestic Arts ....................... 344.00 5,520.00 3,006.00 6 Special Interest Classes ................ 2,361.00 55,599.58 51,526.02 7 Singles .................. .......... 146.55 1,163.15 2,646.00 8 Art -In -Park .......................... 26,270.00 26,720.36 22,066.64 9 Childrens Art ........................ 2,191.50 15,710.55 15,242.01 10 Adult Arts/Crafts ..................... 2,824.00 41,589.45 38,126.00 1 1 Office Supplies ....................... 12.20 403.05 467.77 12 Tennis Court Rentals .................. 0.00 2,787.00 3,853.00 13 Music (Guitar, Piano, Voice) . ............ 138.00 7,413.81 6,216.00 14 Theatrics . ......................... 0.00 260.00 201.00 15 Dance (Ballet,Ballroom)................ 867.50 14,192.05 12,982.00 16 Tennis Lights ........................ 265.00 2,535.35 2,526.70 17 Elementary School Sports .............. 0.00 10,321.00 9,296.75 18 Junior Sports ........................ 0.00 16,245.50 14,956.00 19 Physical Fitness ................ ..... 2,050.25 41,390.94 40,108.27 20 Tickets/Gymnastics................... 0.00 1,867.05 2,784.00 21 Golf ............................... 0.00 3,392.24 6,765.75 22 Sports,Misc.(Badminton,Sports Clinic)...... 2,707.00 21,014.50 17,131.80 23 Manual Arts (Judo,Karate,SeIf Defense).... 395.00 6,520.00 4,545.44 24 Building Rental ....................... 1,461.00 12,295.50 15,125.30 25 Tennis ............................. 3,795.20 20,854.20 19,206.81 26 Vending ............................ 200.00 3,220.39 3,383.13 27 Materials Sold . ...................... 970.75 13,692.11 14,022.32 28 Field Lights ......................... 11.75 636.25 151.25 29 Field Permits ......................... 0.00 2,356.00 2,282.50 30 Softball ............................ 27,518.00 66,494.85 65,724.50 31 Basketball .......................... 40.00 12,093.00 12,979.00 32 Volleyball ........................... 0.00 7,993.00 6,855.80 33 Park Permits ........................ 625.00 1,030.00 1,931.00 34 Art Sales ......... ................. 120.00 1,088.55 933.75 35 Swimming .......................... 0.00 8,605.10 9,500.88 36 Senior Nutrition Program ............... 1,110.90 9,700.68 9,229.26 37 School District .. .................... 202.63 202.63 825.00 Totals $80,188.73 $502,803.37 $473,627.03 Less Refunds $1,479.00 $15,721.00 $13,893.64 0