Page 237 - 2022-23 Blue Book Vol 2

YOUTH DEVELOPMENT
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Youth Development - EG1901
$ - $ 5,000 $ 5,000 1. Photocopier maintenance and lease.............................................................. $ 5,000

- 250,000 250,000 2. Community engagement consultant............................................................... -
- - - 3. Youth Council................................................................................................. 26,500
- - - 4. Youth programming auditing.......................................................................... 100,000
- - - 5. Central information center (digital platform)................................................... 97,000
- - - 6. Translation services....................................................................................... 25,000
- - - 7. Information technology support...................................................................... 20,000
$ - $ 255,000 $ 255,000 Youth Development Total $ 273,500

$ - $ 255,000 $ 255,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 273,500

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