75A - PUBLIC HEARING - FY 08-09 PROPOSED CITY BUDGET

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RESOLUTION 2008 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE Lawn Bowling Cluhhouse Existing: N/C 48.51 97.02 69.46 144.43 Proposed: N/C 50.50 101.00 72.50 150.50 Southwest Sr. Center California Room Existing: N/C 86.55 144.98 97.02 173.64 Dining Room N/C 28.66 46.30 34.73 69.46 Kitchen N/C 23.15 34.73 28.66 46.30 Conference Room N/C 28.66 46.30 34.73 69.46 California Room Proposed: N/C 90.00 151.00 101.00 181.00 Dining Room N/C 30.00 48.00 36.00 72.50 Kitchen N/C 24.00 36.00 30.00 48.00 Conference Room N/C 30.00 48.00 36.00 72.50 Santa Ana Sr. Center Main Room Existing: N/C 86.55 144.98 97.02 173.64 Dining Room N/C 28.66 46.30 34.73 69.46 Kitchen N/C 23.15 34.73 28.66 4630 Main Room Proposed: N/C 90.00 151.00 101.00 181.00 Dining Room N/C 30.00 48.00 36.00 72.50 Kitchen N/C 24.00 36.00 30.00 48.00 Salrado Community Center Meeting Room A Existing: N/C 31.97 64.50 46.30 92.61 Meeting Room B N/C 15.99 31.98 23.15 46.31 Kitchen N/C 12.13 24.25 17.09 34.73 Gymnasium N/C 60.64 121.27 86.55 173.64 Meeting Room A Proposed: N/C 33.00 67.00 48.00 96.50 Meeting Room B N/C 16.50 33.00 24.00 48.00 Kitchen N/C 12.50 25.00 17.50 36.00 Gymnasium N/C 63.00 126.00 90.00 181.00 Jerome Recreation Center Socia] Hali Existing: N/C 15.99 31.97 23.15 46.30 Class Room N/C 15.99 31.97 23.15 46.30 Gymnasium N/C 28.11 56.78 40.24 81.03 Kitchen N/C 12.13 24.25 17.09 34.73 Social Hall Proposed: N/C 16.50 33.00 24.00 48.00 Class Room N/C 16.50 33.00 24.00 48.00 Gymnasium N/C 29.00 59.00 42.00 84.50 Kitchen N/C 12.50 25.00 17.50 36.00 El Salvador Center Social Hal] Existing: N/C 15.99 31.97 23.15 46.30 Class Room N/C 15.99 31.97 23.15 46.30 Kitchen N/C 12.13 24.25 17.09 34.73 Social Hall Proposed: N/C 16.50 33.00 24.00 48.00 Class Room N/C 16.50 33.00 24.00 48.00 Kitchen N/C 12.50 25.00 17.50 36.00 3 75A-19