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File #: 16201    Version: 1
Type: Consent Agenda - Auditor Status: Adopted
File created: 9/3/2024 In control: Commissioners Court
On agenda: 9/10/2024 Final action: 9/10/2024
Title: FY 2024: Additional Funds
Indexes: Budget

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FY 2024: Additional Funds

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Additional funds are needed for cash disbursements paid in August on prior year purchase orders. The goods and/or services were actually received in FY 2024 and are FY 2024 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                      $ 33,423.55

Non-Departmental                      590000 (Capital)                      10000                      14900                      $ 23,236.15

Information Systems                      520000 (Operating)                      10000                      22000                      $   9,670.00

Parks                      520000 (Operating)                      10000                      56000                      $      175.89

                                                                                    $ 66,505.59

 

Other Funds

R&B Non-Construct                      520000 (Operating)                      20000                      75000                      $ 12,216.70

R&B Construction                      590000 (Capital)                      20500                      75000                      $      112.75

                                                                                    $ 12,329.45

 

Records Mgmt-Co. Clk.                      520000 (Operating)                      38110                      12000                      $   1,200.00

Airport Operating                      520000 (Operating)                      60500                      90000                      $   3,750.00

                                                                                    $   4,950.00