FY 23 Approved Budget Book

COMMUNITY SERVICES

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE Other Contributions:

1,127,500

838,500

(289,000)

Office of the Director:

21,000 SARC Emergency Assistance Fund 250,000 Mental Health Program Phase II 20,000 Partnerships/ Sponsership - GEEF, ARC, SARC, CYF, Human Relations, Disability 20,000 At Risk Youth Programming 8,500 Events, Commissions, Community Conversation, Speakers 55,000 At Risk Population emergency funding

140,000 Highland Community Association 4,000 Disabilities Employment Luncheon 4,000 Youth and Family Expo

12,500 iCan Bike Camp 8,500 Costume Event 543,500

Office of Drug Control

24,000 HCAA Peer Recovery 15,000 After Prom Initiative 60,000 CJCC 196,000 Recovery Month Events 295,000

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