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Juvenile Children Service Fund Cost Center in FY 2025
Expenditures by cost center Juvenile Children Service Fund (320001) in the 2025 fiscal year
Totals
Budget
$530,504
Total budget for FY 2025.
Total Expended
$122,510
23% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Juvenile Children Service Fund (320001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $237,224 | $51,470 | 22% |
| 512000 | FICA | $18,148 | $3,600 | 20% |
| 513800 | Employee Retirement Plan | $41,538 | $9,012 | 22% |
| 513810 | Employee Retirement System Debt Contr | $4,744 | $1,029 | 22% |
| 514700 | Workers Compensation Admin | $0 | $0 | 0% |
| 515000 | Medical Insurance | $27,405 | $4,908 | 18% |
| 515030 | Life Insurance | $925 | $134 | 15% |
| 515060 | Long Term Disability | $332 | $22 | 7% |
| 521500 | Health and Safety Supplies | $6,000 | $371 | 6% |
| 523000 | Education and Training Materials and Supplies | $3,837 | $0 | 0% |
| 561500 | Health and Safety Services | $185,200 | $49,590 | 27% |
| 563000 | Education and Training Services | $2,500 | $0 | 0% |
| 565400 | Travel Out of Town | $2,650 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $50,576 | ||
| 0 | $19,599 | |
| 100248 | ALL IS WELL HOLLISTIC COUNSELLING SERVICES | $4,930 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $250 |
| 100954 | BETTER FAMILY LIFE, INC. | $2,013 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $7,425 |
| 102982 | EMMENEGGER, LISA, PH.D. | $4,250 |
| 103615 | GENERAL CANDY CO. | $40 |
| 105007 | JOHNSON, FELICIA 320 | $82 |
| 105302 | KIDS IN THE MIDDLE, INC. | $8,353 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $5,950 |
| 106095 | MARYGROVE | $935 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $6,300 |
| 107446 | PENALBA, VALENTINA DR. | $2,975 |
| 111638 | SKIWISE BEHAVIORAL HEALTH & WELLNESS | $5,525 |
| 112634 | SSM HEALTH CARE GROUP | $2,373 |
| 116526 | STRIDE THERAPY & WELLNESS | $935 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $530,504 | $122,510 | 23% |
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