HomeMy WebLinkAbout7.2 Overview of Teen Budget ((Or DO),
19 V —.la 82 AGENDA STATEMENT
YOUTH ADVISORY COMMITEE
QiLIFOv0-- • MEETING DATE: SEPTEMBER 27, 2006
SUBJECT: Overview of Teen Budget
Report Prepared by, Frank Luna, Recreation Supervisor
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ATTACHMENTS: None
RECOMMENDATION: Receive report
FINANCIAL STATEMENT: None
DESCRIPTION: In June the City Council approved the Fiscal Year 2006-2007 Parks
and Community Services Budget, which includes funding for operating the City's teen programs. The
total Parks and Community Services expenditure budget is $3.4 million. This is partially offset by $1.4
million in user fees, resulting in a net cost of$2 million.
The Teen operating budget for Fiscal Year 2006-2007 is $150,581. 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 $52,700 will be generated in revenue, resulting in a net cost of$97,881. Staff will make a
presentation on the Teen operating budget.
RECOMMENDATION:
Staff recommends that the Youth Advisory Committee receive the report.
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COPIES TO:
ITEM NO.: 7.2
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