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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services WORK CENTER: Outreach <br />:..:...................„...... ,.........:...... '=-:.... <br />:..... ............ <br />'� <br />.......:.. <br />........... <br />�v <br />:?.s•. :• .v:.r':v, r.w...r .. <br />+4:.}y:4}: <br />.y, <br />:.t.......... <br />.�. <br />.r3.-:.Y.r{{vk <br />$ 94,143 <br />$105,195 <br />$121,229 <br />$107,961 <br />$129,326 <br />1,742 <br />1,673 <br />3,000 <br />1,820 <br />1 3,000 <br />4. <br />^8"�4 i}..Yi.q} n.A -v� "'+,1 +1C.�.ti �{^4i:4vv :-• .y} <br />Si <br />..{'. <br />$95,885 <br />$106 l868 <br />$124,229 <br />$109,781 <br />$132,326 <br />ANALYSIS: <br />The Outreach program is a joint program between the District, the City of Thousand Oaks and <br />Conejo Valley Unified School District. This program, geared to serving our youth, has been offered <br />for over fifteen years. It is a multipurpose community social service and recreation program. The <br />Outreach workers 12) seek out and address the needs of non-involved and often hard to reach youth <br />The 2001-2002 Budget represents a 6.5 percent increase over the 2000-2001 Budget. <br />wcs•r-areach <br />70. <br />