Brazoria County - File #: 15962

• File #: 15962
• Version: 1
• Type: Consent Agenda - Auditor
• Status: Adopted
• File created: 6/28/2024
• In control: Commissioners Court
• On agenda: 7/12/2024
• Final action: 7/12/2024
• Title: FY 2024: Additional Funds
• Indexes: Budget

Date	Ver.	Action By	Action	Result
7/12/2024	1	Commissioners Court	PASSED	Pass

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FY 2024:  Additional Funds

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Amounts below were entered with a PO and do not require an adjustment in PeopleSoft.

General Fund	C ategory	F und	D epartment	A mount
Non-Departmental	520000 (Operating)	10000	14900	$ 19,324.50
Information Systems	590000 (Capital)	10000	22000	$ 4,964.70
Parks	520000 (Operating)	10000	56000	$ 223.27
District Courts	520000 (Operating)	10000	16000	$ 167.00
Health	520000 (Operating)	10000	45000	$ 1,197.28
Parks-Camp Mohawk	590000 (Capital)	10000	56170	$ 7,995.30
				$ 33,872.05
Other Funds
Road and Bridge Non-Construct	520000 (Operating)	20000	75000	$ 13,000.00
Road and Bridge Construction	590000 (Capital)	20500	75000	$ 4,142.43
				$ 17,142.43

Additional funds are needed for cash disbursements paid in May on prior year purchase orders.  The goods and/or services were actually received in FY 2024 and are FY 2024 expenditures.