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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Youth Service Bureau <br />EXPENDITURES <br />1986 1987 <br />ACTUAL BUDGET <br />ACCT-NO. <br />10-34 <br />� <br />1988 1988 <br />RECMD ADOPTED �°-` <br />-- <br />35,277 33,770 <br />35,277 33,770 <br />34,800 <br />34,800 <br />Program: Youth Service Bureau <br />Goal: <br />The Northwest Youth Service Bureau is a joint service povided by <br />nine suburban Ramsey County municipalities. The Bureau provides <br />services to youth through counseling and other youth programs. <br />EXPENDITURE COMMENT: <br />The recommended increase in the Youth Service Bureau funding <br />level is three percent. The Bureau's request is for a five <br />percent increase. The recommendation reflects the objective <br />of keeping the General Fund budget increase at between three and <br />four percent. <br />� <br />