title
FY 2025: Additional Funds
end
body
Additional funds are needed for cash disbursements paid in October 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
Department
Amount
Parks
520000 (Operating)
10000
56000
$ 24,409.65
Parks
590000 (Capital)
10000
56000
$ 30,183.75
County Clerk
520000 (Operating)
10000
12000
$ 453.35
County Sheriff
520000 (Operating)
10000
30000
$ 14,228.57
County Sheriff
590000 (Capital)
10000
30000
$ 50,945.00
Non-Departmental
520000 (Operating)
10000
14900
$ 62,177.35
District Courts
520000 (Operating)
10000
16000
$ 2,207.01
Judicial Miscellaneous
520000 (Operating)
10000
19000
$ 190.37
County Auditor
520000 (Operating)
10000
20100
$ 31.79
County Treasurer
520000 (Operating)
10000
20300
$ 308.70
Human Resources
520000 (Operating)
10000
20400
$ 71.00
Tax Assessor-Collector
520000 (Operating)
10000
21000
$ 2,833.00
Information Systems
520000 (Operating)
10000
22000
$ 37,279.97
Facilities Management
520000 (Operating)
10000
25000
$ 2,403.92
Constable-Precinct 1
520000 (Operating)
10000
32100
$ 3,908.95
Constable-Precinct 1
590000 (Capital)
10000
32100
$ 54,350.00
Constable-Precinct 2
520000 (Operating)
10000
32200
$ 13,066.77
Constable-Precinct 3
520000 (Operating)
10000
32300
$ 224.97
Constable-Precinct 4
520000 (Operating)
10000
32400
$ 8,423.00
Constable-Precinct 4
590000 (Capital)
10000
32400
$ 99,160.00
Inmate Community Service Work
590000 (Capital)
10000
33000
$ 53,905.00
Juvenile Probation
520000 (Operating)
10000
36000
$ 4,000.00
Juvenile Probation
590000 (Capital)
10000
36000
$ 16,700.01
Library Administration
520000 (Operating)
10000
55000
$ 4,359.78
$ 485,821.91
Other Funds
Road and Bridge Non-Construct
520000 (Operating)
20000
75000
$ 28,351.72
Road and Bridge Construction
590000 (Capital)
20500
75000
$ 76,569.17
$ 104,920.89
E...
Click here for full text