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FY 2026: Additional Funds
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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 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
Facilities Management 590000 (Capital) 10000 25000 $ 3,529.54
District Courts 520000 (Operating) 10000 16000 $ 65.00
Purchasing 520000 (Operating) 10000 20200 $ 35.00
Constable Precinct 2 520000 (Operating) 10000 32200 $ 1,896.35
$ 5,525.89
Other Funds
General Fund 590000 (Capital) 10100 57000 $ 13,840.00
Construction $ 13,840.00
Road & Bridge 590000 (Capital) 20500 75000 $1,057,736.77
Construction $1,057,736.77
Records Mgmt-Co. Clk. 520000 (Operating) 38110 12000 $ 600.00
Records Archive-Co Clk 520000 (Operating) 38120 12000 $ 1,110.00
$ 1,710.00