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FY 2025: Additional Funds
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Additional funds are needed for cash disbursements paid in April 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 $ 1,646.83
Indigent Defense 520000 (Operating) 10000 19100 $ 150.00
District Attorney 590000 (Capital) 10000 19300 $ 51,615.00
Information Systems 520000 (Operating) 10000 22000 $ 19,175.85
County Sheriff 520000 (Operating) 10000 30000 $ 10,555.04
County Sheriff 590000 (Capital) 10000 30000 $ 101,890.00
Constable-Precinct 3 520000 (Operating) 10000 32300 $ 4,500.00
Constable-Precinct 4 590000 (Capital) 10000 32400 $ 49,795.00
Indigent Health Care 520000 (Operating) 10000 45200 $ 227.45
Children Prot. Svcs 520000 (Operating) 10000 46000 $ 139.77
Parks 520000 (Operating) 10000 56000 $ 293.58
Parks 590000 (Capital) 10000 56000 $ 8,235.29
$ 248,223.81
Other Funds
Road and Bridge 520000 (Operating) 20000 75000 $ 2,570.67
Non-Construct
Road and Bridge 590000 (Capital) 20500 75000 $ 79,624.54
Construction
$ 82,195.21
Records Archive-Co Clk 520000 (Operating) 38120 12000 $ 21,065.00
D A Forfeiture, 590000 (Capital) 38730 19300 $ 51,615.00
CCP Chapter 59
$ 72,680.00