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FY 2025: Additional Funds
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Additional funds are needed for cash disbursements paid in February 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.
Category Fund Dept Amount
General Fund
Non-Departmental 520000 (Operating) 10000 14900 $ 32,311.00
Information Systems 520000 (Operating) 10000 22000 $ 4,390.00
Facilities Management 520000 (Operating) 10000 25000 $ 557.42
County Sheriff 520000 (Operating) 10000 30000 $ 195.14
County Sheriff 590000 (Capital) 10000 30000 $ 203,780.00
Constable-Precinct 2 520000 (Operating) 10000 32200 $ 139.91
Parks 590000 (Capital) 10000 56000 $ 68,812.18
Constable-Precinct 1 520000 (Operating) 10000 32100 $ 62,306.00
Museum 520000 (Operating) 10000 58000 $ 24.64
$ 372,516.29
Other Funds
Road & Bridge 520000 (Operating) 20000 75000 $ 26,576.02
Non-Construct
Road & Bridge Construct 590000 (Capital) 20500 75000 $ 139,689.10
$ 166,265.12
Records Mgmt-Co. Clk. 520000 (Operating) 38110 12000 $ 450.00
$ 450.00