Brazoria County - File #: 17327

• File #: 17327
• Version: 1
• Type: Consent Agenda - Auditor
• Status: Agenda Ready
• File created: 7/25/2025
• In control: Commissioners Court
• On agenda: 8/12/2025
• Title: FY 2025: Additional Funds
• Indexes: Budget

Date	Ver.	Action By	Action	Result
8/12/2025	1	Commissioners Court

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FY 2025: Additional Funds

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Additional funds are needed for cash disbursements paid in May and June 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.

General Fund	Category	Fund	Dept	Amount
Non-Departmental	590000 (Capital)	10000	14900	$ 28,332.21
County Court at Law 3	520000 (Operating)	10000	15003	$ 80.33
Information Systems	520000 (Operating)	10000	22000	$ 10,883.75
Information Systems	590000 (Capital)	10000	22000	$ 18,045.00
Facilities Management	520000 (Operating)	10000	25000	$ 2,420.00
Animal Control	520000 (Operating)	10000	30100	$ 220.93
Constable-Precinct 3	520000 (Operating)	10000	32300	$ 2,722.70
Constable-Precinct 3	590000 (Capital)	10000	32300	$ 15,278.72
Children Protective Services	520000 (Operating)	10000	46000	$ 1,590.39
Environmental Health	520000 (Operating)	10000	47000	$ 5.00
Parks	520000 (Operating)	10000	56000	$ 230.70
Parks	590000 (Capital)	10000	56000	$ 80,827.21
				$ 160,636.94
Other Funds
Road and Bridge Non-Const.	520000 (Operating)	20000	75000	$ 23,305.10
Road and Bridge Const.	590000 (Capital)	20500	75000	$ 284,547.98
				$ 307,853.08
Records Mgmt-Co. Clk.	520000 (Operating)	38110	12000	$ 450.00
DA Forfeiture, CCP Ch. 59	590000 (Capital)	38730	19300	$ 51,615.00
				$ 52,065.00