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FY 2026: 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 2026 and are FY 2026 expenditures.
Amounts below were entered with a PO and do not require an adjustment in PeopleSoft.
Category Fund Dept Amount
General Fund
Non-Departmental 520000 (Operating) 10000 14900 $ 5,325.00
Non-Departmental 590000 (Capital) 10000 14900 $ 8 ,878.05
Information Systems 520000 (Operating) 10000 22000 $15,155.40
Facilities Management 590000 (Capital) 10000 25000 $ 1,450.00
County Sheriff 520000 (Operating) 10000 30000 $ 8,671.24
Detention Center 520000 (Operating) 10000 35000 $ 4,534.92
Library Administration 520000 (Operating) 10000 55000 $ 149.98
$44,164.59
Other Funds
General Fund - Const. 590000 (Capital) 10100 57000 $ 88,927.17
$ 88,927.17
Road & Bridge Non-Const. 520000 (Operating) 20000 75000 $ 314,331.01
Road & Bridge Const. 590000 (Capital) 20500 75000 $1,296,686.11
$1,611,017.12
Airport Operating 520000 (Operating) 60500 90000 $ 13,262.00
$ 13,262.00