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FY 2025: Additional Funds
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Additional funds are needed for cash disbursements paid in August 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
Non-Departmental 590000 (Capital) 10000 14900 $ 6,619.07
Information Systems 520000 (Operating) 10000 22000 $ 2,640.00
County Court at Law 3 520000 (Operating) 10000 15003 $ 113.31
County Welfare 520000 (Operating) 10000 49000 $ 5,100.00
$ 14,472.38
Other Funds
Road & Bridge Non-Contr 520000 (Operating) 20000 75000 $ 3,856.29
Road & Bridge Construction 590000 (Capital) 20500 75000 $ 34,568.57
$ 38,424.86
Records Mgmt-Co. Clk. 520000 (Operating) 38110 12000 $ 300.00
$ 300.00