FY 23 Approved Budget Book

COMMUNITY SERVICES Director of Community Services Index #091000

FINANCIAL NOTES: FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE MISCELLANEOUS: Increase of $120,500

30,000

30,000

0

Grants & Contributions

FY 23

Disabilities Resources

7,500

Local Management Board Grant

12,500 10,000 30,000

Family Court Services

532,500

543,500

11,000

Contributions SARC Emergency Assistance Fund Mental Health Program Phase II - KFHCC

21,000 250,000 20,000 20,000

Partnerships - GEEF, ARC, SARC, CYF, Mobile Food Pantry, etc.

At Risk Youth Programming

8,500

Community events; Disability Employment lunch; Youth/Family Expo

At Risk Population emergency funding Highland Community Association

55,000 140,000

Disabilities Employment Youth and Family Expo

4,000 4,000

iCan Bike Camp Costume Event

12,500 8,500 543,500

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