Page 234 - 2022-23 Blue Book Vol 2

Youth Development

Youth Development Services
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Deletion of One-Time Services
4. Deletion of One-Time Equipment Funding (90,000) - (90,000)
Delete one-time funding for equipment purchases.
EQ: ($90,000)
5. Deletion of One-Time Expense Funding (255,000) - (255,000)
Delete one-time expense funding.
EX: ($255,000)
6. Deletion of Funding for Resolution Authorities (507,869) - (703,692)
Delete funding for seven resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

Six positions are continued:
Management and Administration (Three positions)
Program Support (Three positions)

One vacant position is not continued:
Program Support (One position)
SG: ($507,869)
Related Costs: ($195,823)

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