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Budget Committee approves full FY26 Youth Services Bureau grant appropriation contingent on receipt of funds
Summary
The Budget Committee amended and approved use of the full FY26 Youth Services Bureau grant of $47,489.68, allocating $35,356.16 to salaries and $12,133.52 to supplies; approval was contingent on receipt of the remaining grant payments.
Budget Committee members reviewed HS-1 on Jan. 13, when Tatiana Nichiforova (Business Office Manager for Health) and Danielle Jean-Guillaume Sittol (Youth Services Bureau Administrator) presented a request to use FY26 Youth Services Bureau Base, Enhancement and Supplemental Grant funds. The cover sheet showed a first installment of $15,496.30; Committee members moved to appropriate the full grant amount of $47,489.68 contingent upon receipt of the remaining funds from the state.
The Committee amended the request to allocate $35,356.16 to Personnel Services (regular salaries) and $12,133.52 to supplies for recreation, athletic and playground items. The amendment and approval were moved by Harry Fisher and seconded by Doug Fenton; the Committee voted 4-0 to approve HS-1 and recommended it be placed as a routine item on the Regular BET meeting agenda. The minutes instruct staff to amend the cover sheet to reflect the revised amount before the Regular BET meeting.
