Page 359 - FY 2021-22 Adopted Budget file_Neat

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
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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