HomeMy WebLinkAbout7.3 Overview of Teen Budget OF DU��`2
19 sz AGENDA STATEMENT
YOUTH ADVISORY COMMITEE
IF MEETING DATE: SEPTEMBER 26, 2007
SUBJECT: Overview of Teen Budget
Report Prepared by, Frank Luna, Recreation Supervisor
ATTACHMENTS: Attachment 1 —Teen Program Expenditures Chart
RECOMMENDATION: Receive report
FINANCIAL STATEMENT: None
DESCRIPTION: In June the City Council approved the Fiscal Year 2007-2008 Parks
and Community Services Budget, which includes funding for operating the City's teen programs. The
total Parks and Community Services expenditure budget is $3.6 million. This is partially offset by $1.5
million in user fees, resulting in a net cost of$2.1 million.
The Teen operating budget for Fiscal Year 2007-2008 is $146,164. This provides funding for the
following programs: Teen Website, Teen Leisure Classes, Total Rec Live (TRL) Summer Camp, Junior
Leader Program, Teen Special Events, Student Union Programs, and the Youth Advisory Committee. It is
anticipated that $66,430 will be generated in revenue, resulting in a net cost of$79,734. Staff will make a
presentation on the Teen operating budget.
RECOMMENDATION:
Staff recommends that the Youth Advisory Committee receive the report.
COPIES TO:
ITEM NO.: 7.3
G:\YAC\07\08AGENDASTMNT\7.3