Laserfiche WebLink
WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services WORK CENTER: Outreach <br />$87,085 <br />$94,143 <br />$110,809 1 <br />$102,134 1 <br />$121,229 <br />2,278 <br />1,742 <br />3,000-1 <br />1,500 <br />3,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$89,363 <br />$95,885 <br />$113,809 <br />$103,634 <br />$124,229 <br />ANALYSIS: <br />The Outreach program is a joint program between the District and the City of Thousand Oaks. <br />This program, geared to serving our youth, has been offered for over fifteen years. It is a <br />multipurpose community social service and recreation program. The Outreach workers (2) seek <br />out and address the needs of non-involved and often hard to reach youth. <br />The 2000-2001 Budget represents a 9.2 percent increase over the 1999-2000 Budget. Revenue <br />to offset the costs of this program has increased due to the participation of the Conejo Valley <br />Unified School District <br />wcs-r-0-reach <br />69. <br />