Page 297 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

Mission Statement

he Hurst Senior Activities Center is dedicated to empowering seniors by

T providing programs and services that support social interaction, life-long

learning, and leisure interests.

Prior Year Results Future Initiatives

h Provided a place for 1,400 members that re- ’ Implement the Resource Allocation Study to
flects the experience and skills of senior citizens, update membership and class pricing.
responds to their diverse needs and interests, ’ Continue to expand the variety of programs to
enhances their dignity, supports their indepen- support social interaction, lifelong learning, and
dence and encourages their involvement in the leisure interests.

community. ’ Continue enhancement of existing programs to
h Reduced operational hours and discontinued meet the Hurst Way initiative.
funding for monthly senior dances and the senior

aquatics fitness program.
h Offered on average 40 virtual classes, activities,
or drive-thru programs a month (beginning in
September) including health and fitness pro-
grams, special events for the holidays, and educa-

tional programs.
h Implemented a sponsorship program to help
subsidize programming costs.

h Re-opened the facility in May 2021 with safety
measures in place to keep staff and members
safe.
h Continued to add in-person special interest
programs including Ageless Grace, Monthly

Book Club, Tai Chi, and multiple types of fitness

classes.

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