title
FY 2026: Additional Funds
end
body
Category Fund Dept Amount
General Fund
Information Systems 520000 (Operating) 10000 22000 $ 116,143.19
$ 116,143.19
Other Funds
Road & Bridge Non-Construct 520000 (Operating) 20000 75000 $ 10,650.00
Road & Bridge Construction 590000 (Capital) 20500 75000 $ 378,161.28
$ 388,811.28
Records Archive-Co Clk 520000 (Operating) 38120 12000 $ 21,090.00
Airport Operating 520000 (Operating) 60500 90000 $ 6,747.52
$ 27,837.52
Additional funds are needed for cash disbursements paid in July 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.