Page 236 - 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

Increased Services
9. Administrative Support 66,082 - 96,368
Add six-months funding and resolution authority for one
Management Analyst to provide administrative support to the
Department. Add one-time funding in the Contractual Services
Account to provide information technology support. Related
costs consist of employee benefits.
SG: $46,082 EX: $20,000
Related Costs: $30,286
10. Expansion of Services 390,321 - 449,821
Add six-months funding and resolution authority for two
positions consisting of one Principal Public Relations
Representative and one Human Relations Advocate. These
positions will support the implementation of core Youth
Development Services. Add one-time funding in the Salaries,
As-Needed ($40,087), Contractual Services ($248,500), and
Furniture, Office, and Technical Equipment ($12,650) accounts
for audits and assessments of youth programming, translation
services, training, uniforms, and a centralized digital
information platform. Related costs consist of employee
benefits.

SG: $89,084 SAN: $40,087 EX: $248,500
EQ: $12,650
Related Costs: $59,500
TOTAL Youth Development Services 294,203 -

D 2021-22 Program Budget 1,067,131 1
Changes in Salaries, Expense, Equipment, and Special 294,203 -
2022-23 PROGRAM BUDGET 1,361,334 1

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