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FY 2026: Additional Funds
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Additional funds are needed for cash disbursements paid in January 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 $ 1,663.91
District Courts 520000 (Operating) 10000 16000 $ 1,125.00
Information Systems 520000 (Operating) 10000 22000 $ 113,838.19
Crime Lab 520000 (Operating) 10000 30200 $ 474.25
Constable-Precinct 3 520000 (Operating) 10000 32300 $ 318.60
Detention Center 520000 (Operating) 10000 35000 $ 2,184.07
Juvenile Probation 520000 (Operating) 10000 36000 $ 64.00
Health 520000 (Operating) 10000 45000 $ 32.00
Parks 520000 (Operating) 10000 56000 $ 52,447.50
$ 172,147.52
Other Funds
General Fund - Construction 590000 (Capital) 10100 57000 $ 245,365.00
$ 245,365.00
Road and Bridge Non-Const 520000 (Operating) 20000 75000 $ 67,208.75
Road and Bridge Const 590000 (Capital) 20500 75000 $ 806,452.59
$ 873,661.34
Airport Operating 520000 (Operating) 60500 90000 $ 2,400.40
$ 2,400.40