Page 202 - FY 2022-23 Proposed Budget

Youth Development

This department will prioritize youth and serve 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 and violence prevention 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
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS

Salaries
- 681,131 591,070 Salaries General 999,097
- - - Salaries, As-Needed 40,087

- 681,131 591,070 Total Salaries 1,039,184
Expense

- 10,000 10,000 Printing and Binding 10,000
- 255,000 255,000 Contractual Services 273,500
- 30,000 30,000 Office and Administrative 25,000
- 1,000 1,000 Operating Supplies 1,000

- 296,000 296,000 Total Expense 309,500
Equipment
- 90,000 90,000 Furniture, Office, and Technical Equipment 12,650

- 90,000 90,000 Total Equipment 12,650

- 1,067,131 977,070 Total Youth Development 1,361,334

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

- 1,067,131 977,070 General Fund 1,361,334
- 1,067,131 977,070 Total Funds 1,361,334

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