Department of Children, Youth and Their Families
Community services grant, Children, Youth and Their Families
Original title: “CHF-GA-Springboard Colla-24-29” · nonprofit contractor
$469,312
paid on this contract in FY2025
July 1, 2024September 14, 2029
Paid to
Springboard Collaborativeprime contractor$963,624Paid from, FY2025
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Special revenue fund · operating$469,312
Paid year by year, FY2025–FY2026
FY2026$270,949
FY2025$469,312
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000032657 · Source: Supplier Contracts · every payment on this contract