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File #: 17576    Version: 1
Type: Consent Agenda - Auditor Status: Adopted
File created: 9/11/2025 In control: Commissioners Court
On agenda: 9/23/2025 Final action: 9/23/2025
Title: FY 2025: Additional Funds
Indexes: Budget

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FY 2025:  Additional Funds

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                     Category                      Fund                      Dept                     Amount

 

General Fund

Non-Departmental                      590000 (Capital)                      10000                      14900                      $ 4,152.40

                                                                                    $ 4,152.40

 

Other Funds

Road & Bridge Const.                      590000 (Capital)                      20500                      75000                      $ 4,750.00

                                                                                    $ 4,750.00

 

Additional funds are needed for cash disbursements paid September 1-10 on prior year purchase orders.  The goods and/or services were received in FY 2025 and are FY 2025 expenditures.

 

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