HomeMy WebLinkAbout7.1 Overview of Teen Budgetooe?j
62 AGENDA STATEMENT
YOUTH ADVISORY COMMITEE
??ttro??? MEETING DATE: AUGUST 24, 2011
SUBJECT: Overview of Teen Budget
Report Prepared by, Frank Luna, Recreation Supervisor
ATTACHMENTS: None
RECOMMENDATION: Receive report
FINANCIAL STATEMENT: None
DESCRIPTION: In June, the City Council approved the Fiscal Year 2011-2012 Parks
and Community Services Budget, which includes funding for operating the City's teen programs. The
total Parks and Community Services Division expenditure budget is $3.8 million. This is partially offset
by $2.1 million in user fees, resulting in a net cost of $1.7 million.
The Teen operating budget for Fiscal Year 2011-2012 is $118,570. This provides funding for the
following programs: Youth Fee Assistance Program, Junior Leader Program, Teen Special Events, and
the Youth Advisory Committee. It is anticipated that $5,250 will be generated in revenue, resulting in a
net cost of $113,320.
RECOMMENDATION: Staff recommends that the Youth Advisory Committee receive the
report.
COPIES TO:
ITEM NO.: 7.1
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