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Children's Services Funding History (FY07- FYI 8) <br />and FY2018/2019 Recommended Funding <br />$1,800,000 <br />$1,663,961 <br />$1,607,965 <br />$1,600,000 <br />_.. <br />-. _. <br />$1,400,000 <br />$1,208,100 <br />$1,200000$1,100,000 <br />1 .R <br />$1051965 <br />1 <br />N <br />'�. G $1,000000 <br />--- <br />_ <br />$882 700 <br />$851965 <br />a <br />E <br />$800,000 <br />tl <br />3 _ X768 100- <br />4 <br />$691290 <br />$656726 <br />$623,890 $623,890 $623,890 <br />$600000PH <br />i <br />3 <br />--- <br />$400000 <br />$200000 <br />I <br />9 <br />was/m woz/oe <br />roe/w wos/za <br />wia/v <br />rrss/u wiz/v <br />w�a/ia wza/�s <br />wu/zs <br />ins/zz <br />wv/ze vu/v <br />Fiscal Year <br />Children's Services Funding for <br />FY2018/2019 <br />❑ Staff Recommendation: Fund FY2018/2019 <br />Children's Services based upon previous Board <br />direction at $1,663,965 representing an increase <br />of $56,000 (ad valorem impact of $306,000) . <br />