75A - PH - FY 09-10 BUDGET AND MISC FEES

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RESOLUTION 2009 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION I ALL DEPARTMENTS Facili Group 1 Group 2 Group 3 Group 4 Group 5 El Salvador Center Social Hall Existing: 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 Social Hall Proposed: N/C 17.00 34.00 24.72 49.45 Class Room N/C L7.00 34.00 24.72 49.45 Kitchen N/C 12.88 25.75 18.03 37.09 Memorial Center Social Hall Existing: N/C 16.50 33.00 24.00 48.00 Class Room N/C 16.50 33.00 24.00 48.00 Social Hall Proposed: N/C 17.00 34.00 24.72 49.45 Class Room N/C 17.00 34.00 24.72 49.45 Cabins Existing: N/C 8.50 16.50 12.00 17.50 Proposed: N/C 8.75 17.00 12.36 18.03 Corbin Center /per room) Existing: N/C 16.50 33.00 24.00 48.00 Proposed: N/C 17.00 34.00 24.72 49.45 Hector Godinez High School Class Room Existing: N/C 28.50 46.00 34.50 69.00 Meeting Room N/C 31.50 64.00 46.00 92.00 Performing Arts Facility N/C 86.00 144.00 96.50 172.50 Band Room N/C 48.00 96.50 69.00 143.50 Gymnasium N/C 60.50 120.50 86.00 172.50 Class Room Proposed: N/C 29.36 47.39 35.54 71.08 Meeting Room N/C 32.45 65.93 47.39 94.76 Performing Arts Facility N/C 88.59 148.33 99.40 177.69 Band Room N/C 49.44 99.40 71.08 147.82 Gymnasium N/C 62.33 124.12 88.59 177.69 See SECTION VII for surcharges Santiago Wildlife and Watershed Center Class Room Existing: N/A 40.00 66.80 44.80 80.00 Proposed: N/C 41.20 68.81 46.15 82.41 Stadium Concession Buildine Existing: N/C 50.50 101.00 72.50 150.50 Proposed: N/C 52.02 104.04 74.68 155.03 4 75A-23