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FY 2026: Additional Funds
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Additional funds are needed for cash disbursements paid in December on prior year purchase orders. The goods and/or services were actually received in FY 2026 and are FY 2026 expenditures.
Category Fund Dept Amount
General Fund
Non-Departmental 590000 (Capital) 10000 14900 $ 16,199.03
County Court at Law 1 520000 (Operating) 10000 15001 $ 1,125.00
Justice of the Peace 2,2 520000 (Operating) 10000 18220 $ 954.85
Information Systems 520000 (Operating) 10000 22000 $ 858.8
6Facilities Management 520000 (Operating) 10000 25000 $ 110.11
Facilities Management 590000 (Capital) 10000 25000 $ 52,068.90
County Sheriff 520000 (Operating) 10000 30000 $ 14,452.50
County Sheriff 590000 (Capital) 10000 30000 $ 142,696.68
Crime Lab 520000 (Operating) 10000 30200 $ 384.79
Constable-Precinct 2 520000 (Operating) 10000 32200 $ 1,775.00
Detention Center 520000 (Operating) 10000 35000 $ 6,084.67
Detention Center 590000 (Capital) 10000 35000 $ 5,276.85
Parks 520000 (Operating) 10000 56000 $ 3,135.00
Parks 590000 (Capital) 10000 56000 $ 45,273.00
$ 290,395.24
Other Funds
Road and Bridge Non-Construct 520000 (Operating) 20000 75000 $ 90,373.18
Road and Bridge Construction 590000 (Capital) 20500 75000 $ 179,907.61
$ 270,280.79
Emergency Mgmt-Fire Code 520000 (Operating) 38000 34200 $ 1,182.00
Emergency Mgmt-Fire Code 590000 (Capital) 38000 34200 $ 46,446.38
Records Management-Co. Clk. 520000 (Operating) 38110 12000 $ 1,050.00
Airport Operating 520000 (Operating) 60500 90000 $ 3,600.60
$ 52,278.98