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FY 2024: Additional Funds
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Additional funds are needed for cash disbursements paid in October, November, and December on prior year purchase orders. The goods and/or services were actually received in FY 2024 and are FY 2024 expenditures.
Category Fund Department Amount
General Fund
Information Systems 520000 (Operating) 10000 22000 $ 102,156.03
Information Systems 590000 (Capital) 10000 22000 $ 12,030.00
County Clerk 520000 (Operating) 10000 12000 $ 533.68
Emergency Management 520000 (Operating) 10000 14000 $ 5,236.00
Non-Departmental 520000 (Operating) 10000 14900 $ 55.00
Non-Departmental 590000 (Capital) 10000 14900 $ 147,105.70
County Court at Law 1 520000 (Operating) 10000 15001 $ 356.77
County Court at Law 2 520000 (Operating) 10000 15002 $ 168.00
County Court at Law 4 520000 (Operating) 10000 15004 $ 168.00
Probate Court Investigations 520000 (Operating) 10000 15900 $ 13.50
District Courts 520000 (Operating) 10000 16000 $ 439.00
Justice of the Peace 1,1 520000 (Operating) 10000 18110 $ 13.50
Justice of the Peace 4,1 520000 (Operating) 10000 18410 $ 35.99
District Attorney 520000 (Operating) 10000 19300 $ 468.17
County Auditor 520000 (Operating) 10000 20100 $ 529.88
Human Resources 520000 (Operating) 10000 20400 $ 1,915.38
Elections 520000 (Operating) 10000 24000 $ 663.78
Facilities Management 520000 (Operating) 10000 25000 $ 2,000.00
County Sheriff 520000 (Operating) 10000 30000 $ 160,320.37
County Sheriff 590000 (Capital) 10000 30000 $ 43,825.00
Constable-Precinct 1 520000 (Operating) 10000 32100 $ 6,327.81
Constable-Precinct 2 520000 (Operating) 10000 32200 $ 3,047.22
Constable-Precinct 2 590000 (Capital) 10000 32200 $ 5,610.45
Constable-Precinct 3 520000 (Operating) 10000 32300 $ 11,530.95
Constable-Precinct 4 520000 (Operating) 10000 32400 $ 7,222.00
Detention Center 520000 (Operating) 10000 35000 $ 22,800.92
Detention Center 5900...
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