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County agenda lists six‑figure invoices for youth and family services providers
Summary
The commissioners' agenda included invoice authorizations for multiple youth-service organizations with several six-figure line items (e.g., Destiny Family Services $189,185; Enterlock Corp $151,611 and $148,485; NECCO $135,875). The minutes present these as payments to be processed by the auditor.
The Feb. 10 agenda for the Montgomery County commissioners lists a sequence of vendor invoices and payment authorizations for juvenile court and Job and Family Services providers. Notable entries include Destiny Family Services ($189,185.00), Enterlock Corp (two invoices: $151,611.00 and $148,485.00), NECCO ($135,875.00), and the National Youth Advocate Program ($120,950.65). These items are presented on the payment roster for auditor warrant authorization.
The minutes present the items as part of the routine payment authorizations; no detailed discussion of individual program contracts, performance metrics, or funding sources is recorded in the meeting minutes. The agenda also lists multiple invoices for Angels Guarding Youth Services and other group-home providers; the minutes do not attach contract copies or program descriptions to these payment listings.
