Page 205 - FY 2021-22 Proposed Budget

Youth Development

This department serves as the central information center for the public to access youth services in the City of Los
Angeles. The department is responsible for developing a Citywide three-year Youth Development Strategic Plan to
ensure a roadmap for long-term youth program planning in the City in coordination with City Departments, regional
agencies, and other providers of youth services. The department also audits youth programs to ensure efficient use of
City resources to ensure the greatest return on investments.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Salaries
- - - Salaries General 681,131

- - - Total Salaries 681,131

Expense
- - - Printing and Binding 10,000
- - - Contractual Services 255,000
- - - Office and Administrative 30,000
- - - Operating Supplies 1,000

- - - Total Expense 296,000
Equipment

- - - Furniture, Office, and Technical Equipment 90,000
- - - Total Equipment 90,000

- - - Total Youth Development 1,067,131

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22

SOURCES OF FUNDS

- - - General Fund 1,067,131
- - - Total Funds 1,067,131

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