Brazoria County - File #: 15998

• File #: 15998
• Version: 1
• Type: Consent Agenda - Auditor
• Status: Adopted
• File created: 7/16/2024
• In control: Commissioners Court
• On agenda: 7/23/2024
• Final action: 7/23/2024
• Title: FY 2024: Additional Funds
• Indexes: Budget

Date	Ver.	Action By	Action	Result
7/23/2024	1	Commissioners Court	PASSED	Pass

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FY 2024:  Additional Funds

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Additional funds are needed for cash disbursements paid in June on prior year purchase orders.  The goods and/or services were actually received in FY 2024 and are FY 2024 expenditures.

Amounts below were entered with a PO and do not require an adjustment in PeopleSoft.

General Fund	Category	Fund	Dept	Amount
Non-Departmental	520000 (Operating)	10000	14900	$ 9,236.76
Non-Departmental	590000 (Capital)	10000	14900	$ 8,288.35
Parks	520000 (Operating)	10000	56000	$ 2,129.88
Parks	590000 (Capital)	10000	56000	$ 18,029.23
District Courts	520000 (Operating)	10000	16000	$ 211.00
Judicial Miscellaneous	520000 (Operating)	10000	19000	$ 170.00
Tax Assessor-Collector	520000 (Operating)	10000	21000	$ 204.25
Elections	520000 (Operating)	10000	24000	$ 120.00
Facilities Management	520000 (Operating)	10000	25000	$ 196.14
County Sheriff	520000 (Operating)	10000	30000	$ 17,395.70
County Sheriff	590000 (Capital)	10000	30000	$ 84,104.00
Detention Center	590000 (Capital)	10000	35000	$ 45,440.55
Water Lab	520000 (Operating)	10000	45300	$ 301.60
				$ 185,827.46
Other Funds
Road and Bridge Non-Construct	520000 (Operating)	20000	75000	$ 4,171.93
Road and Bridge Construction	590000 (Capital)	20500	75000	$ 907.50
				$ 5,079.43
Records Management-Co. Clk.	520000 (Operating)	38110	12000	$ 495.00
				$ 495.00