Treasurer Office Financial Empowerment Cost Center in FY 2026

Expenditures by cost center Treasurer Office Financial Empowerment (340001) in the 2026 fiscal year

Totals

Budget

$592,331

Total budget for FY 2026.

Total Expended

$1,424

Total amount expended in FY 2026.

All expenditures made by cost center Treasurer Office Financial Empowerment (340001) in the 2026 fiscal year.

Expenditures by account for cost center Treasurer Office Financial Empowerment (340001) in FY 2026
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$302,594	$0	0%
512000	FICA	$23,148	$0	0%
513800	Employee Retirement Plan	$52,500	$0	0%
513810	Employee Retirement System Debt Contr	$6,052	$0	0%
514700	Workers Compensation Admin	$3,782	$0	0%
515000	Medical Insurance	$47,650	$0	0%
515030	Life Insurance	$1,180	$0	0%
515060	Long Term Disability	$424	$0	0%
520500	Office Supplies	$10,000	$470	5%
523000	Education and Training Materials and Supplies	$2,000	$0	0%
540500	Office Equipment	$2,000	$0	0%
560500	Office Services	$16,000	$726	5%
561000	Communication Services	$500	$0	0%
561500	Health and Safety Services	$1,000	$0	0%
563000	Education and Training Services	$4,000	$600	15%
565400	Travel Out of Town	$2,500	$0	0%
565500	Transportation	$3,000	$0	0%
565600	Membership Fees	$4,000	$0	0%
566000	Professional Services	$40,000	-$371	-1%
700011	27th Pay Reserve	$70,000	$0	0%

Expenditures by supplier for cost center Treasurer Office Financial Empowerment (340001) in FY 2026
Number	Name	Expended
119464	314 EVENT RENTALS LLC	$600
101553	CARD SERVICES	$828
105401	KONICA MINOLTA BUSINESS	$367
111601	PRINCIPAL CUSTODY SOLUTIONS REVENUE PROCESSING	$104
112658	TAKE A SPIN 360 LLC	-$475

Expenditures by fund for cost center Treasurer Office Financial Empowerment (340001) in FY 2026
Fund	Title	Budget	Expended	% Expended
1111	Budgeted Special Fund	$592,331	$1,424	0%

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