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Juvenile intake budget trims a small carryover line as county relies on prior-year reserves

Kenosha County Board of Supervisors · October 29, 2025
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Summary

Juvenile intake staff told supervisors the department used prior-year carryover to cover juvenile detention bed costs; the budget proposes a small $5,000 reduction in the professional services line because larger carryover is expected, and supervisors approved the budget.

The director of juvenile intake described a 2026 budget proposal that relies partly on carryover funds to cover the high, variable cost of juvenile detention placements.

The department reported a 2025 carryover of about $263,000 that increased the available budget and said year-to-date…

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