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Leisure Class Agreements and AA <br />May 2, 2011 <br />Page 2 <br />Choc Le has been providing Tae Kwon Do classes for our Leisure Class Program since December <br />2000. Mr. Le provides four hours of instruction per week, with over 100 participants of all ages. <br />Classes are offered for beginner, intermediate, and advanced level for children and adults. This <br />ancient martial art develops self-defense techniques and skills that increase physical fitness, <br />motivation, and self esteem. This agreement amendment will provide $30,000 of programming <br />from July 1, 2011 through June 30, 2012. <br />Martin Torres has been providing Karate Do Kai instruction for our Leisure Class Program since <br />October 2003. Mr. Torres currently offers five classes for ages four years old to adult, four days a <br />week. He is averaging over 40 students per class. Karate Do Kai is a Japanese style martial arts <br />class that develops one's self-discipline, physical and mental attributes. Karate Do Kai encourages <br />children to become better students, teaches respect for one another, and encourages children to <br />make better decisions. This agreement amendment will provide $30,000 of programming from July <br />1, 2011 through June 30, 2012. <br />The Leisure Services Program is a revenue-generating program that uses registration fees to pay <br />for instructors and supplies. The number of leisure classes and the number of class registrations <br />has increased significantly this fiscal year. The attached appropriation adjustment will allow the <br />Parks, Recreation and Community Services Agency to continue paying leisure class instructors, <br />which generate revenue for the general fund. <br />FISCAL IMPACT <br />The appropriation adjustment will recognize $70,000 in General Fund Leisure Classes revenue <br />account (account no. 01113002 53316) and appropriate same to the Recreation Contract Services <br />- Professional account (account no. 01113230 62300) to pay leisure class instructors. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />41uz? <br />Gerardo Mouet <br />Executive Director <br />Parks, Recreation, and Community Services <br />Agency <br />At v?,Z? k t, P ,?t 4- - <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />20B-2