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FY 2025: Additional Funds
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Additional funds are needed for cash disbursements paid in March on prior year purchase orders. The goods and/or services were actually received in FY 2025 and are FY 2025 expenditures. These additional funds were not included in Court Order H.13 on April 22, 2025.
Amounts below reference a PO and will require an adjustment in PeopleSoft.
Category Fund Dept Amount
General Fund
County Judge 520000 (Operating) 10000 10000 $ 86.14
Comm. South Svc Ctr 520000 (Operating) 10000 10100 $ 174.81
Comm. North Svc Ctr 520000 (Operating) 10000 10300 $ 197.39
County Clerk 520000 (Operating) 10000 12000 $ 282.04
Veteran's Service 520000 (Operating) 10000 13000 $ 43.46
Emergency Management 520000 (Operating) 10000 14000 $ 74.44
District Courts 520000 (Operating) 10000 16000 $ 19.65
District Clerk 520000 (Operating) 10000 17000 $ 1,907.04
Justice of the Peace 3,2 520000 (Operating) 10000 18320 $ 181.79
Justice of the Peace 4,1 520000 (Operating) 10000 18410 $ 31.03
District Attorney 520000 (Operating) 10000 19300 $ 1,234.21
County Auditor 520000 (Operating) 10000 20100 $ 51.74
Purchasing 520000 (Operating) 10000 20200 $ 11.94
County Treasurer 520000 (Operating) 10000 20300 $ 99.91
Human Resources 520000 (Operating) 10000 20400 $ 76.96
Tax Assessor-Collector 520000 (Operating) 10000 21000 $ 151.77
Information Systems 520000 (Operating) 10000 22000 $ 89.08
Facilities Management 520000 (Operating) 10000 25000 $ 124.74
County Sheriff 520000 (Operating) 10000 30000 $ 6,914.97
Constable-Precinct 3 520000 (Operating) 10000 32300 $ 165.99
Constable-Precinct 4 520000 (Operating) 10000 32400 $ 351.86
Juvenile Probation 520000 (Operating) 10000 36000 $ 4,339.59
Adult Probation 520000 (Operating) 10000 40000 $ 667.25
Health 520000 (Operating) 10000 45000 $ 1,383.48
Indigent Health Care 520000 (Operating) 10000 45200 $ 734.97
Water Lab 520000 (Operating) 10000 45300 $ 42.71
Environmental Health 520000 (Operating) 10000 47000 $ 1,169.94
Library Administration 520000 (Operating) 10000 55000 $ 5,456.99
Parks 520000 (Operating) 10000 56000 $ 615.40
Museum 520000 (Operating) 10000 58000 $ 206.84
Agriculture Extension 520000 (Operating) 10000 60000 $ 3,104.82
Flood Plain Administration 520000 (Operating) 10000 65000 $ 467.96
$ 30,460.91
Other Funds
Road and Bridge 520000 (Operating) 20000 75000 $ 1,557.33
Non-Construct $ 1,557.33
Law Library 520000 (Operating) 39800 19900 $ 28.73
Mosquito Control District 520000 (Operating) 39900 49900 $ 61.85
Airport Operating 520000 (Operating) 60500 90000 $ 316.43
$ 407.01