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
$10,288
2% expended of total budget
Total amount expended in FY 2026.
Downloads
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 | $0 | 0% |
| 512000 | FICA | $18,263 | $0 | 0% |
| 513800 | Employee Retirement Plan | $41,420 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $4,775 | $0 | 0% |
| 515000 | Medical Insurance | $28,590 | $0 | 0% |
| 515030 | Life Insurance | $931 | $0 | 0% |
| 515060 | Long Term Disability | $310 | $0 | 0% |
| 521500 | Health and Safety Supplies | $6,000 | $214 | 4% |
| 523000 | Education and Training Materials and Supplies | $3,837 | $0 | 0% |
| 561500 | Health and Safety Services | $185,200 | $7,663 | 4% |
| 563000 | Education and Training Services | $2,500 | $0 | 0% |
| 565400 | Travel Out of Town | $2,650 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100312 | AMAZON CAPITAL SERVICES, INC | $121 |
| 100954 | BETTER FAMILY LIFE, INC. | $595 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $1,463 |
| 102982 | EMMENEGGER, LISA, PH.D. | $1,050 |
| 103615 | GENERAL CANDY CO. | $94 |
| 105302 | KIDS IN THE MIDDLE, INC. | $2,015 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $2,025 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $515 |
| 112634 | SSM HEALTH CARE GROUP | $2,412 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $533,208 | $10,288 | 2% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
