title
FY 2025: Additional Funds
end
body
Additional funds are needed for cash disbursements paid in November on prior year purchase orders. The goods and/or services were actually received in FY 2025 and are FY 2025 expenditures.
Amounts below were entered with a PO and do not require an adjustment in PeopleSoft.
Category Fund Dept Amount
General Fund
Parks 520000 (Operating) 10000 56000 $ 20,159.58
Parks 590000 (Capital) 10000 56000 $ 87,481.00
County Clerk 520000 (Operating) 10000 12000 $ 508.23
County Sheriff 520000 (Operating) 10000 30000 $ 94,568.39
County Sheriff 590000 (Capital) 10000 30000 $ 8,355.50
Human Resources 520000 (Operating) 10000 20400 $ 589.72
Information Systems 520000 (Operating) 10000 22000 $ 2,392.75
Facilities Management 520000 (Operating) 10000 25000 $ 11,645.91
Facilities Management 590000 (Capital) 10000 25000 $ 1,065.64
Constable-Precinct 1 590000 (Capital) 10000 32100 $ 12,733.00
Constable-Precinct 2 520000 (Operating) 10000 32200 $ 17,339.47
Constable-Precinct 3 520000 (Operating) 10000 32300 $ 303.33
Juvenile Probation 520000 (Operating) 10000 36000 $ 3,633.04
County Court at Law 4 520000 (Operating) 10000 15004 $ 1,630.00
Justice of the Peace 3,1 520000 (Operating) 10000 18310 $ 1,000.00
Justice of the Peace 4,2 520000 (Operating) 10000 18420 $ 3,033.42
District Attorney 520000 (Operating) 10000 19300 $ 254.00
District Attorney 590000 (Capital) 10000 19300 $ 60,169.00
Elections 520000 (Operating) 10000 24000 $ 508.23
Detention Center 520000 (Operating) 10000 35000 $ 216.62
Detention Center 590000 (Capital) 10000 35000 $ 53,905.00
Indigent Health Care 520000 (Operating) 10000 45200 $ 444.00
Children Protective Svcs 520000 (Operating) 10000 46000 $ 334.59
Environmental Health 520000 (Operating) 10000 47000 $ 22,500.00
$ 404,770.42
Other Funds
Road and Bridge Non-Construction
520000 (Operating) 20000 75000 $ 65,514.25
Road and Bridge Construction
590000 (Capital) 20500 75000 $ 1,071,180.14
$ 1,136,694.39
Emergency Mgmt-Fire Code
520000 (Operating) 38000 34200 $ 4,970.00
Sheriff Commissary Fund 590000 (Capital) 39120 35000 $ 7,734.10
$ 12,704.10