HomeMy WebLinkAbout7.1, Overview of Teen Budget 1/9 * 82\II�1
AGENDA STATEMENT
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OR��_,, l� YOUTH ADVISORY COMMITEE
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MEETING DATE: SEPTEMBER 23, 2009
SUBJECT: Overview of Teen Budget
Report Prepared by, Frank Luna, Recreation Supervisor
ATTACHMENTS: Teen Program Budget Summary
RECOMMENDATION: Receive report
FINANCIAL STATEMENT: None
DESCRIPTION: In June the City Council approved the Fiscal Year 2009-2010 Parks
and Community Services Budget, which includes funding for operating the City's teen programs. The
total Parks and Community Services expenditure budget is $4.1 million. This is partially offset by $1.9
million in user fees, resulting in a net cost of$2.2 million.
The Teen operating budget for Fiscal Year 2009-2010 is $104,351. This provides funding for the
following programs: Teen Website, Youth Fee Assistance Program, Teen Leisure Classes, Total Rec Live
(TRL) Summer Camp, Junior Leader Program, Teen Special Events, and the Youth Advisory Committee.
It is anticipated that $10,510 will be generated in revenue, resulting in a net cost of$93,841. 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.: 7.1
G:\YAC\09\1 OAGENDASTMNT\7.1
Parks and Community Services Division Teen Unit
Budget 2009/2010
■ $760
- E3 $2,050 $720
• $7,954;,
o ❑$4,436
• $3,140. v
e $9,031 '
® Youth Fee Assistance- ■Youth Advisory Committee
❑Junior Leader ❑Teen Special Eventd`t
•Leisure Classes ® Total Rec Live (TRL)
■Teen Website`
ATTACHMENT