Legislation Details

File #: 18893    Version: 1
Type: Consent Agenda - Auditor Status: Agenda Ready
File created: 9/10/2026 In control: Commissioners Court
On agenda: 9/22/2026 Final action:
Title: FY 2026: Record Budgets for Other Funds
Indexes: Budget
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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FY 2026:  Record Budgets for Other Funds

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Other Funds                     Category                     Fund                     Dept                     Amount

Law Library                     520000 (Operating)                     39800                     19900                     ($1,000.00)

Law Library                     500000 (Salaries & Benefits)                     39800                     19900                     $1,000.00

Justice Court Bldg Security                     500000 (Salaries & Benefits)                     38400                     32200                     $16,500.00

Justice Court Bldg Security                     500000 (Salaries & Benefits)                     38400                     32300                     $40,000.00

Justice Court Bldg Security                     500000 (Salaries & Benefits)                     38400                     32400                     $12,700.00

Sheriff Commissary Fund                     500000 (Salaries & Benefits)                     39120                     35000                     $20,000.00

Bond & Occupational LSF                     500000 (Salaries & Benefits)                     39210                     40000                     $1,000.00

Airport Operating                     590000 (Capital)                     60500                     90000                     ($12,500.00)

Airport Operating                     500000 (Salaries & Benefits)                     60500                     90000                     $12,500.00

 

Record budgets for salaries and benefits.