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HomeMy WebLinkAbout07/2010 TOWN OF SOUTHOLD RECREATION DEPARTMENT MONTHLY REPORT: JULY 2010 2010 SUMMER REGISTRATION: has been going strong for two straight months. Our brochure was an insert in the May 20 edition of the Suffolk Times and I have been busy ever since. FALL BROCHURE: is completed and was typeset by Fred Miner of Minergraphics. The brochure will be an insert in the August 12 edition of the Suffolk Times. Following is a listing of some of the programs and activities offered for the fall 2010 season: · Hatha Yoga · Guitar Lessons · Defensive Driving · Belly Dancing ·Tennis · Youth Nights · Santa' s Mailbox · Body Sculpting/Aerobics · International Folk Dancing · 55 Alive/Mature Driving · Digit~ Photography · Ballroom Dancing · Strengthen, Sculpt, & Stretch · Youth Basketball Program · Cardio Conditioning 101 · Painting & Drawing Workshop · FAN Food · Sewing Class · Dog Obedience · Bridge Lessons · Memoir Writing · Calendar of Events · Visit Santa Claus · Tai Chi · Lifeguard Certification · Developmental Disabilities · Senior Exercise/Line Dancing · Cooking & Baking · Hula Hooping for Fitness · Dog Park · English As A Second Language · Creative Scrapbooking · Do As You Please Bus Trip *Beginner Computer · Radio City Christmas Spectacular · Chair Yoga 2011 BUDGET REQUEST: Detailed estimates of the amount of revenues to be received and expenditures to be made during the 2010 fiscal year were submitted to Town Clerk Betty Neville. AMERICAN RED CROSS SWIMMING LESSONS: Two week sessions were held at Veteran's Beach in Mattimck, Nassau Point in Cutchogue, Founders Landing in Southold, and Norman E. Klipp Park (Gull Pond) in Greenport. Our thanks goes out to the various park districts for once again allowing us the use of their beaches. Respectfully Submitted, Ken Reeves Recreation Supervisor BRtDGEH~M ffFON  N )3?IONAL BANK http ://www.bridgenb.com TOWN OF SOUTHOLD RECREATION DEPARTMENT ACCOUNT NUMBER: 0500035647 pending Transfers: .00 + Average Available Balance Previous 43,364.49 Anticipated Balance: 2,583.85 Total Float: .00 - ~o~d~ Available Balance: 2,278.85 Pending Transfers: O0 + Presentments: 305.00+ Credit Line: .00 + Interest Paid 179.62 2009: PAYMENTECH POS TRANS 07/10/2010 000431264398881 100.00 66,815.71 PAYMENTECH POS TRANS 07/14/2010 000431264398881 20.00 66,863.71 PAYMENTECH POS TRAN$ ~7/Z6/2010 ~6~OSZT ¢- ~: 704.00 6~,$67~1ii 07/~6/2010 07/17/2010 000431264398881 40.00 69,446,71 PAYMENTECH POS TRANS 07/29/2010 000431264398881 I18.00 644.71 PAYMENTECH POS TRANS