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FY 2026: Additional Funds
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Additional funds are needed for cash disbursements paid in February 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
Information Systems 520000 (Operating) 10000 22000 $350.00
Facilities Management 520000 (Operating) 10000 25000 $2,188.00
County Sheriff 520000 (Operating) 10000 30000 $16,626.88
Animal Control 520000 (Operating) 10000 30100 $2,646.00
Parks 590000 (Capital) 10000 56000 $45,673.00
$ 67,483.88
Other Funds
General Fund - Const. 590000 (Capital) 10100 57000 $6,920.00
Sheriff Drone Team 590000 (Capital) 10351 30000 $749.59
$7,669.59
Road and Bridge 520000 (Operating) 20000 75000 $18,713.85
Non-Construct
Road and Bridge 590000 (Capital) 20500 75000 $274,673.05
Construction $293,386.90
Sheriff Contraband 520000 (Operating) 39100 30000 $2,569.00
Forfeiture $2,569.00