title
FY 2026: Additional Funds
end

body
Category Fund Dept Amount
General Fund
County Clerk 520000 (Operating) 10000 12000 $ 2,970.00
Information Systems 520000 (Operating) 10000 22000 $ ,700.00
$10,670.00
Other Funds
General Fund - Construction 590000 (Capital) 10100 57000 $ 61,358.15
$ 61,358.15
Road and Bridge Non-Construct 520000 (Operating) 20000 75000 $ 7,801.48
Road and Bridge Construction 590000 (Capital) 20500 75000 $ 256,346.28
$ 264,147.76
Airport Operating 520000 (Operating) 60500 90000 $ 4,428.06
$ 4,428.06
Additional funds are needed for cash disbursements paid in August on prior year purchase orders. The goods and/or services were actually received in FY 2026 and are FY 2026 expenditures.
Amounts below were entered with a PO and do not require an adjustment in PeopleSoft.