Brazoria County - File #: 16803

• File #: 16803
• Version: 1
• Type: Consent Agenda - Auditor
• Status: Adopted
• File created: 3/4/2025
• In control: Commissioners Court
• On agenda: 3/11/2025
• Final action: 3/11/2025
• Title: FY 2025: Additional Funds
• Indexes: Budget

Date	Ver.	Action By	Action	Result
3/11/2025	1	Commissioners Court	PASSED	Pass

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FY 2025:  Additional Funds

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Additional funds are needed for cash disbursements paid in January 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.

General Fund	Category	Fund	Dept	Amount
Non-Departmental	520000 (Operating)	10000	14900	$ 11,004.60
Information Systems	520000 (Operating)	10000	22000	$ 22,750.00
Facilities Management	520000 (Operating)	10000	25000	$ 653.36
Facilities Management	590000 (Capital)	10000	25000	$ 144.02
County Sheriff	520000 (Operating)	10000	30000	$ 51,754.15
County Sheriff	590000 (Capital)	10000	30000	$ 89,582.80
Animal Control	520000 (Operating)	10000	30100	$ 2,410.56
Constable-Precinct 2	520000 (Operating)	10000	32200	$ 16,562.34
Constable-Precinct 3	520000 (Operating)	10000	32300	$ 71.00
Constable-Precinct 4	520000 (Operating)	10000	32400	$ 4,184.00
Constable-Precinct 4	590000 (Capital)	10000	32400	$ 400.00
Inmate Community Service	590000 (Capital)	10000	33000	$ 400.00
Detention Center	520000 (Operating)	10000	35000	$ 872.01
Juvenile Probation	520000 (Operating)	10000	36000	$ 358.92
Children Protective Services	520000 (Operating)	10000	46000	$ 1,744.04
Parks	520000 (Operating)	10000	56000	$ 3,327.95
Parks	590000 (Capital)	10000	56000	$ 52,419.64
Agriculture Extension	520000 (Operating)	10000	60000	$ 1,978.89
				$ 260,618.28
Other Funds
Road and Bridge Non-Construct	520000 (Operating)	20000	75000	$ 35,188.27
Road and Bridge Non-Construct	590000 (Capital)	20000	75000	$ 18,417.67
Road and Bridge Construction	590000 (Capital)	20500	75000	$ 470,545.15
				$ 524,151.09
Emergency Mgmt-Fire Code	520000 (Operating)	38000	34200	$ 29,734.04
Airport Operating	520000 (Operating)	60500	90000	$ 543.66
				$ 30,277.70