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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services WORK CENTER: Outreach <br />. •: {Y 4 <br />.1-- '• <br />+�``��yv`.i .Y <br />^;4:c :y <br />•� :O O.J.; v' <br />fi41.4.. .n. <br />O <br />.i:^'•3rysr ::i:l:: <br />_ . :tly/y <br />:i.. <br />:.. <br />^ �:v 44. `ri'pj0 .. Ar i].:�' i.v .4'3:•r .:O : •%2r' O¢SpW400,i <br />•.4 ^rhi: <br />'?:+.' •].4.{8,G }. Q04}q ' <br />� :it'y}'4"S: �':n �._{ <br />: <br />v}4.^O. <br />S..ttoa:..:4:o:{y0 �N' <br />i;� kv <br />.Y�,' � Sp YV:y]�,4•': �4: <br />{0:0.�fi O •A. <br />r,S..J: � r S:': r;:v:: <br />}.¢ ' <br />_:.R!!y?: <br />t ri::}:4:; <br />bnv.. O.y�•.bi4"9AiA�J�'^;-},. <br />.W..}� ;. <br />.j. ": ;} vw 4 4i. �}:/�. �=. o'iY. i' ri Y';:{S:,gn`..;•• C. S, <br />4"� <br />$87,085 <br />$94,143 <br />$110,809 <br />$102,134 <br />$121,229 <br />WOMAN:` <br />21278 <br />1,742 <br />3,000 <br />1,500 <br />3,000 <br />s. 'tvs <br />0 <br />0 <br />D <br />0 <br />0 <br />:? .QYY:.Y;v4:f:. ; <br />.?: 'tr � '�{ '4 O'4:.:J: O 4:v:r}j T. '• <br />rri}%ri4 4'Jri.3riP'� <br />r F^'i. i.�{b% Q•.4.w'�:S 4. r..; .; �>{:.::2:¢ti }f �¢ <br />`¢ <br />$89,363 <br />$95,885 <br />$113,809 <br />$103,634 <br />$124,229 <br />1 <br />1 <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 />