Legislation Details

File #: 18891    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: Additional Funds
Indexes: Budget
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

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.