HomeMy WebLinkAboutBudget Request Little League AthleticsCOLLEGE STATION RECREATION COUNCIL
BUDGET REQUEST FOR LITTLE LEAGUE ATHLETICS
BASKETBALL ,
CURRENT PARTICIPATION: 190 BOYS AND 115 GIRLS
(Winter, 1972)
PROGRAM EXPENSES
(For Winter and Spring of
1972)
Basketballs
(10 x $5.001)
$ 50.00
Awards and
Special Events
45.00
Score Board
(3 x $19.95)
59.85
Timers
(3 x $13.95)
41.85
Whistles
(12 @ $6.95/dz)
6.95
Score Books
(4 x $1.69 )
6.76
Materials for player benches
20.00
First Aid Kit .
40.00
Officials
($2.00/game x 100 games)
200.00
$470.32
FACILITY IMPROVEMENTS NEEDED
Adjustable height and retractable goals
Replace floor tile
Repair heating system
Repair lighting system
Repair windows
Construct player benches
FOOTBALL
CURRENT PARTICIPATION: 230 BOYS (Fall, 1971)
PROGRAM EXPENSES (For Fall of 1972)
Footballs (25 x $8.00)
Score Books (5 x $1.69)
Whistles (12 x $6.95/dz)
Player Flags ($75.00 for materials)
Field Marking(10 bags -x $2.50/bag)
Officials Stop Watches (3 X $9.50)
Allstar Night Expenses ($50.00/est.)
Officials (2/game x $2 x 60 games)
TOTAL BUDGET REQUEST
BASKETBALL $270.32
FOOTBALL $393.90
$664.22
$200.00
8.45
6.95
75.00
25.00
28.50
50.00
240.00
$633.90
$200.00
$240.00
$440.00
COST OF 1972 PROGRAM _
NUMBER OF PARTICIPANTS - COST PER PARTICIPANT
Operation Expense
Less Officials
$270.32
Operating Expense
Less Officials
$393.90
$ 470.32
$ 633.90
$1104.22
$1104.22 „ $2.56
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College Station Recreation Council
FLAG FOOTBALL PROGRAM
The College Station Recreation Council will sponsor a youth Flag Football Program
in the Fall. Publicity on the details of the program will be distributed through
the schools and the news media during the month of August. The Program will start
on September 15th and continue through November 18, 1972. The Program will
include boys from 6 through 12 years of age. They will be assigned leagues accord-
ing to age and weight. Parents will be required to accompany boys participating
in the Program at the organizational meeting. The date of this meeting will be
announced in August. Anyone interested in coaching or assisting with this program
should contact: Dr. Marion L. Clarke, Jack Hurlbut or Al Swoboda.
LITTLE LEAGUE BASKETBALL PROGRAM
The College Station Recreation Council will sponsor a Little League Basketball
Program for boys 7 through 11 years of age and for girls 7 through 12 years of
age. The Program may be expanded to include ages 12-14 for boys and the 13 &
14 year old girls if there is sufficient adult supervision and adequate facilities
available. The Program will be publicized through the school and the news media.
The anticipated starting date for the program is February 1, 1973, it will last
through the first week in April. Parents must accompany participants at the
organizational meeting. Anyone interested in coaching or assisting with the
program please contact: Al Pedulla, Dr. Marion L: Clatke, Jack Hurlbut or
Al Swoboda.
LINCOLN CENTER PROGRAM
Lincoln Center will have a summer recreation program sponsored by the College
Station Recreation Council. Programs will be developed around the interests
of the individuals participating in the program. The facility and program will
be open to children 4 years of age and up. Adult programs will be initiated
if areas of interest are expressed. The Director and staff of the center are
volunteers from the Recreation and Parks Department of Texas A&M University.
Details of the program will be publicized through the news media late in May.
The Center will have a diversified program including: crafts, library service,
team sports and games, low organized games, and individual and dual sports.
The hours will be from 9 a.m. - 12:00 noon; 1:00 p.m. - 5:00 p.m. and 6:00 p.m. -
9:00 p.m. Monday through Saturday. The program will rely on volunteers to
instruct and supervise the activities. Anyone interested in assisting with the
program should contact Dr. Marion L. Clarke, Mr. Bill Smith or the Recreation
and Parks Department at Texas A&M University, phone 845-5411. The program is
planned to start June 1, 1972. If there is enough interest, the program will
be continued throughout the year.
JUDO PROGRAM
The Recreation Council will sponsor a judo program at Lincoln Center. There
is no fee for participation. The current program is for ages 7-14. For
additional information contact Lincoln Center Judo Gym.
Flag sets
52.00
Stop patch
15.00
Shirt Printing
287.40
Lime
24.87
Storage Box
19.95
Stamps
2.40
Receipt Book & Envelopes
.76
Certificates
15.00
Soft Drinks (All Star Game-)
13.90
Incor:oration Legal Fees
75.00
Balance at end of Football Season (January 1972) . . . . . . . .
*Contributions not to be continued.
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