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FY 2026: Additional Funds
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Additional funds are needed for cash disbursements paid in April 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 590000 (Capital) 10000 14900 $ 9,856.48
Information Systems 520000 (Operating) 10000 22000 $ 133,014.93
County Sheriff 590000 (Capital) 10000 30000 $ 68,297.54
Crime Lab 520000 (Operating) 10000 30200 $ 6,346.80
Parks 520000 (Operating) 10000 56000 $ 202.72
Constable-Precinct 4 520000 (Operating) 10000 32400 $ 291.83
Constable-Precinct 3 520000 (Operating) 10000 32300 $ 35,402.22
$ 253,412.52
Other Funds
General Fund - Construction 590000 (Capital) 10100 57000 $ 4,370.07
$ 4,370.07
Road & Bridge Non-Construct 520000 (Operating) 20000 75000 $ 33,889.07
Road & Bridge Non-Construct 590000 (Capital) 20000 75000 $ 89,831.00
Road & Bridge Construction 590000 (Capital) 20500 75000 $ 229,289.81
$ 353,009.88
Records Management-Co. Clk. 520000 (Operating) 38110 12000 $ 975.00
$ 975.00