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FY 2025: Additional Funds
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Additional funds are needed for cash disbursements paid in March 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.
Category Fund Dept Amount
General Fund
Non-Departmental 590000 (Capital) 10000 14900 $ 4,719.90
Information Systems 520000 (Operating) 10000 22000 $ 62,462.88
County Sheriff 520000 (Operating) 10000 30000 $ 20,898.00
County Sheriff 590000 (Capital) 10000 30000 $ 204,180.00
Constable-Precinct 2 520000 (Operating) 10000 32200 $ 65.00
Parks 520000 (Operating) 10000 56000 $ 163.90
Parks 590000 (Capital) 10000 56000 $ 11,050.00
Constable-Precinct 1 520000 (Operating) 10000 32100 $ 816.00
Justice of the Peace 3,2 520000 (Operating) 10000 18320 $ 142.00
Constable-Precinct 3 590000 (Capital) 10000 32300 $ 55,139.00
Constable-Precinct 4 520000 (Operating) 10000 32400 $ 50.00
Detention Center 520000 (Operating) 10000 35000 $ 16,420.00
Adult Probation 520000 (Operating) 10000 40000 $ 5.00
Children Protective Svcs 520000 (Operating) 10000 46000 $ 2,400.42
$ 378,512.10
Other Funds
R&B Non-Const. 520000 (Operating) 20000 75000 $ 28,482.81
R&B Non-Const 590000 (Capital) 20000 75000 $ 366,890.00
R&B Construction 590000 (Capital) 20500 75000 $ 453,517.23
$ 848,890.04
Emer Mgmt Fire Code 520000 (Operating) 38000 34200 $ 29,211.68
$ 29,211.68