Budget Year / Version:
FY 26
RECOMMENDED

Children, Youth and Family Services
Admin - Children, Youth & Families Program
Operating Expense Accounts

1.81MTotal
Budget
0.00Total
FTEs

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Admin - Children, Youth & Families Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.88M$0.13M$4.18M$5.4M$1.19M$1.81M$0.88M$0.14M$4.18M$6.08M$1.19MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Admin - Children, Youth & Families Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-200,000$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000$2,600,000Youth ServicesFamily ServicesOther Professional ServicesProfessional Purchase Of ServiceMeetings MealsSnacksRefreshmentsGeneral Office SuppliesMetropolitan Area TravelLocal Conference RelatedOther BoardCommissionCommittee ExpendituresNon-Metropolitan Area Travel
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Admin - Children, Youth & Families Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$152,250$150,000$152,250$154,500$691,436$691,436$730,532$730,532$1,003,158$1,003,158$1,003,158
$0$0$0$0$0$0$0$0$0$0$615,080
$0$0$0$0$1,009,824$1,009,824$1,253,782$1,253,782$77,150$77,150$77,150
$70,531$70,405$531$657$1,887,920$1,887,920$1,703,556$2,377,255$71,329$71,329$71,329
$548,066$544,144$10,372$14,294$274,161$274,161$384,146$384,146$29,981$29,981$29,981
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$4,050$4,050$1,050$1,050$26,050$26,050$26,050$26,050$1,050$1,050$1,050
$900$900$900$900$900$900$900$900$900$900$900
$500$500$500$500$500$500$500$500$500$500$500
$300$300$300$300$300$300$300$300$300$300$300
$75$75$75$75$75$75$75$75$75$75$75
$80,654$80,654$0$0$0$0$0$0$0$0$0
($40,000)($40,000)($40,000)($40,000)($40,000)($40,000)$0$0$0$0$0
$0$0$0$0$157,000$157,000$157,000$157,000$0$0$0
$44,408$44,408$0$0$0$0$0$0$0$0$0
$0$0$0$0$160,000$160,000$195,000$195,000$0$0$0
$0$0$0$0$0$0$147,825$147,825$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$100,000$100,000$0$0$0
$660$660$0$0$0$0$0$0$0$0$0
$4,704$4,704$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$138,750$138,750$0$0$0
$0$0$0$0$0$0$558,450$558,450$0$0$0
$8,880$8,880$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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