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File #: 16304    Version: 1
Type: Consent Agenda - Auditor Status: Adopted
File created: 9/17/2024 In control: Commissioners Court
On agenda: 9/24/2024 Final action: 9/24/2024
Title: FY 2024: Additional Funds
Indexes: Budget

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FY 2024:  Additional Funds

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Additional funds are needed for cash disbursements paid September 1-15 on prior year purchase orders.  The goods and/or services were received in FY 2024 and are FY 2024 expenditures.

 

                     Category                      Fund                     Dept                     Amount

General Fund

Parks                     590000 (Capital)                     10000                     56000                     $ 14,725.00

County Sheriff                      590000 (Capital)                      10000                      30000                      $   2,933.00

                                                                                    $ 17,658.00

 

Other Funds

Road & Bridge Const.                      590000 (Capital)                      20500                      75000                      $   1,232.50

                                                                                    $   1,232.50

 

Records Mgmt-Co. Clk.                      520000 (Operating)                      38110                      12000                      $      150.00

                                                                                    $      150.00