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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services WORK CENTER: Teen Center Activities <br />.. }y.�{,.v <br />: .h.. ::4:;:. <br />X : W-01 <br />�, {`�4y0'L .��N.{4x.-{ <br />o; no00, <br />Y. r :. {E <br />V\4.vv <br />f{Q'4' .'O?OY.G .4. <br />f'-0C.,+%��. <br />:;Y': <br />�v. 'p" oYi. <br />u.4. x?{'G.. <br />i3' <br />} v:j4:i:ii:4 }.:4.. '•• <br />...-i's••'+'.v.. <br />.:4. <br />.r4l4.' y. :. <br />n��Q:h-: - � ,V6 4: ¢...p��.�0' :Q.. <br />"' � F : Q� ' 4:94.4.x- Q d' <br />Yi t: :4 .Y <br />:4'.iv. x. h.•A. .JN :v. <br />"{•:4:{Q:h�x .4..� <br />..4:: <br />v <br />�bxdo'4 `4:0. <br />yv q <br />.." % �{~¢. � <br />.:5 _j:iCh^.z i}Yr{{•::'::?:'}. <br />n?... <br />�:..::ti <br />Jy :f`iti x <br />t <br />'r: i':}:Y'.. .{ . <br />♦•;. .�ti0:[4 \4: x` 4 ?: i•.47:5•. .: � <br />4'-. .:r t Q <br />� <br />.:4.::.\' <br />�•�:Y' <br />�.L:}� 0.•.Qri. <br />'•� -5'„' I�.l, <br />^'`r' .•.};�o'a?.{ }'�u� `oh c:.'9y�" ��u.44 ^.h.>C'��.°:n';: aYy'4L t RS..} <br />}<c':`':4�� <br />4co�3}°;ic :. .trir��.:ejo-<' .:�'3fi.•A :',}....:o?'�Y{�..�°: Jry.�3 <br />$176,822 <br />$175,663 <br />$226,559 <br />$186,724 <br />$249,746 <br />p y .Sxi?Qrti;:>n%¢ <br />18,624 <br />17, 326 <br />27,500 <br />19,954 <br />27,500 <br />ryi�:'r4.tw",.Gi+;6.ti�.?. <br />0 <br />0 <br />0 <br />0 <br />0 <br />v. � <br />ia. :.::u`"r v'4 <br />$195 446 <br />$192 989 <br />$254,059 <br />$206,678 <br />$277.246 <br />, <br />■ <br />ANALYSIS: <br />The Thousand Oaks Teen Center remains a major hub for youth and teenagers in the community. <br />The unit continues to maintain a variety of social, active, passive, educational, and fun learning <br />experiences for this age population. <br />Many special events, excursions, and leadership opportunities are conducted throughout <br />the year. <br />Expenditures for this work center are reimbursed by the City of Thousand Oaks. <br />The 2000-2001 Budget represents a 9.1 percent increase over the 1999-2000 Budget. <br />wcs-r-teen <br />68. <br />