GOV
Juvenile Children Service Fund Cost Center in FY 2026
Expenditures by cost center Juvenile Children Service Fund (320001) in the 2026 fiscal year
Totals
Budget
$533,208
Total budget for FY 2026.
Total Expended
$172,046
32% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Juvenile Children Service Fund (320001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $238,732 | $63,933 | 27% |
| 512000 | FICA | $18,263 | $4,275 | 23% |
| 513800 | Employee Retirement Plan | $41,420 | $11,099 | 27% |
| 513810 | Employee Retirement System Debt Contr | $4,775 | $1,279 | 27% |
| 515000 | Medical Insurance | $28,590 | $6,064 | 21% |
| 515030 | Life Insurance | $931 | $235 | 25% |
| 515060 | Long Term Disability | $310 | $34 | 11% |
| 521500 | Health and Safety Supplies | $6,000 | $533 | 9% |
| 523000 | Education and Training Materials and Supplies | $3,837 | $0 | 0% |
| 561500 | Health and Safety Services | $185,200 | $82,182 | 44% |
| 563000 | Education and Training Services | $2,500 | $0 | 0% |
| 565400 | Travel Out of Town | $2,650 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $86,920 | ||
| 100248 | ALL IS WELL HOLLISTIC COUNSELLING SERVICES | $3,145 |
| 100312 | AMAZON BUSINESS | $439 |
| 100954 | BETTER FAMILY LIFE, INC. | $595 |
| 119786 | BUD TO BLOOM PLAY THERAPHY, LLC | $10,120 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $6,450 |
| 116759 | CLOVERFIELD FAMILY SERVICES | $180 |
| 102982 | EMMENEGGER, LISA, PH.D. | $1,050 |
| 103615 | GENERAL CANDY CO. | $94 |
| 119887 | HEALING HEARTS TRAUMA THERAPY, LLC | $9,240 |
| 120225 | HEALING SPACES PSYCHOLOGICAL SERVICES LLC | $8,620 |
| 105302 | KIDS IN THE MIDDLE, INC. | $13,707 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $10,165 |
| 117082 | MANUP GLOBAL | $2,450 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $3,915 |
| 107446 | PENALBA, VALENTINA DR. | $255 |
| 111638 | SKIWISE BEHAVIORAL HEALTH & WELLNESS | $12,290 |
| 112634 | SSM HEALTH CARE GROUP | $2,412 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $533,208 | $172,046 | 32% |
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