City of Irvine - Fiscal Year 2023-25 Adopted Budget

COMMUNITY SERVICES

CHILD, YOUTH & FAMILY SUMMARY OF SERVICES

The Child, Youth & Family section provides teen recreation programming, disability services, and childcare education, resources and training. Program administration and objectives are guided by the Strategic Plan for Children, Youth and Families, and the support of community advisory groups, including Irvine Residents with Disabilities Advisory Board; Irvine Child Care Committee; Irvine Children, Youth, and Families Advisory Committee; and the Irvine Child Care Project (ICCP), a Joint Powers Agreement with the Irvine Unified School District. Disability Program Expansion: Disability Services programs served over 2,200 residents with disabilities and provided over 160 innovative programs for children and adults such as adaptive pickle ball, mini pin bowling and Summer Inclusion Camp with sports, crafts and cooking classes.  Site Assessments: Conducted comprehensive program quality assessment of all 29 ICCP childcare sites to meet quality standards surpassing State licensing requirements.  Financial Assistance for Child Care: Awarded over $2.5M in scholarships for 3,519 students to access high-quality afterschool childcare programs for a total of over 56,000 days.  Accomplishments  Supporting Childhood Development: Over 3,000 parents and caregivers of young children checked-out over 5,000 educational items from the Child Resource Center lending library to support children’s social, emotional, cognitive and physical development.  Youth Outreach: Registration in Youth Outreach programs reached new heights with 846 participants in the Middle School and High School Youth Action Teams providing 45,021 hours of community service while partnering with over 100 local non-profits and private businesses.

Performance Measures

Dept Goal

2020-21 Actuals

2021-22 Actuals

2022-23 Estimate

2023-24 Budget

Performance Measure

Target

Number of disability services recreation program participants Number of family and childcare provider support contacts

2,200

850

1,809

2,100

2,200

II

30,000

14,463

29,178

30,000

30,000

II

Number of ICCP scholarship participants

1,700

220

1,767

1,700

1,700

II

Number of school sites served by Youth Outreach program

19

19

19

19

19

II

Number of Youth Outreach participants

33,000

5,000

30,926

32,500

33,000

II

Number of Youth Action Team community service hours provided by volunteers

45,000

25,000

45,021

45,000

45,000

II

186

FY 2023-25 Adopted Budget

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