GOV
Juvenile Children Service Fund Cost Center in FY 2024
Expenditures by cost center Juvenile Children Service Fund (320001) in the 2024 fiscal year
Totals
Budget
$458,145
Total budget for FY 2024.
Total Expended
$324,610
71% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Juvenile Children Service Fund (320001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $241,690 | $137,908 | 57% |
| 512000 | FICA | $18,489 | $9,504 | 51% |
| 513800 | Employee Retirement Plan | $41,208 | $23,040 | 56% |
| 513810 | Employee Retirement System Debt Contr | $4,834 | $2,703 | 56% |
| 514700 | Workers Compensation Admin | $88 | $0 | 0% |
| 515000 | Medical Insurance | $26,355 | $13,721 | 52% |
| 515030 | Life Insurance | $943 | $468 | 50% |
| 515060 | Long Term Disability | $338 | $86 | 26% |
| 521500 | Health and Safety Supplies | $6,000 | $2,298 | 38% |
| 523000 | Education and Training Materials and Supplies | $3,837 | $0 | 0% |
| 561500 | Health and Safety Services | $108,150 | $127,755 | 118% |
| 563000 | Education and Training Services | $2,500 | $900 | 36% |
| 565400 | Travel Out of Town | $2,650 | $0 | 0% |
| 700002 | 27th Pay Reserve | $1,063 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $187,430 | ||
| 116401 | $600 | |
| 116526 | $340 | |
| 100248 | ALL IS WELL HOLLISTIC COUNSELLING SERVICES | $6,270 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,902 |
| 100954 | BETTER FAMILY LIFE, INC. | $6,230 |
| 101283 | BRIGHTER DAYS COUNSELING | $1,750 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $4,250 |
| 102982 | EMMENEGGER, LISA, PH.D. | $1,700 |
| 103160 | FAMILIES UNITED YOUTH FOR THE FUTURE | $2,240 |
| 103615 | GENERAL CANDY CO. | $203 |
| 105007 | JOHNSON, FELICIA 320 | $451 |
| 105302 | KIDS IN THE MIDDLE, INC. | $26,271 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $9,945 |
| 106095 | MARYGROVE | $140 |
| 111285 | MBR MANAGEMENT CORP. | $48 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $13,626 |
| 107446 | PENALBA, VALENTINA DR. | $2,805 |
| 107489 | PESI, INC. | $300 |
| 115267 | QUANTUM CONSULTING GROUP LLC | $1,445 |
| 111638 | SKIWISE BEHAVIORAL HEALTH & WELLNESS | $24,180 |
| 112634 | SSM HEALTH CARE GROUP | $32,483 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $458,145 | $324,610 | 71% |
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