ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:

General Fund                   Public Works             Teen Center                    3605

                                      2001-02         2002-03                 2003-04

PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED

0100 Personal Services - Salaries      79,493

0300 Purchased Prof. & Technical        4,599

0500 Other Purchased Services             946

0600 Supplies/Materials                15,582

__________________________________ __________ __________ __________   __________ __________

PROGRAM TOTAL                         100,620

PROGRAM INFORMATION & DATA:

The Teen Center, located at the Angelo Lamagna Activity Center, has  been

in existence since 1995.  The Center's  activities  have  expanded  since

it's inception providing a safe location for  the  youth  of  Enfield  to

participate  in   activities.    A   recommendation   to   transfer   the

responsibilities for this activity to the Youth Services Division of  the

Social Service Department is being made this year.