title
Discussion and possible action regarding Cash Fund Request for Appropriations FY2025/2026
1) Assessor Revolving 120133-55000 $272.00
2) County Bridge & Road Improvement Dist. #1 202910-50000 $8,092.20
3) County Bridge & Road Improvement Dist. #2 202920-50000 $11,005.36
4) County Bridge & Road Improvement Dist. #3 202930-50000 $13,271.17
5) County Clerk Lien Fee Payroll 119170-51000 $9,279.14
6) County Clerk Rec Mgmt/Presrv Fee 115170-51000 $54,212.80
7) DA Revolving Fund 207165-54000 $627.25
8) Fairgrounds 128700-55000 $34,763.50
9) Farm Market Fund 133285-54000 $3,030.00
10) Farm Market Fund 133285-51000 $650.00
11) Health 105267-54000 $15,543.00 - Clerk's Note: Corrected to 105265-54000
12) Highway District #1 110910-51000 $97,000.00
13) Highway District #1 110910-54000 $14,751.08
14) Highway District #2 110920-51000 $75,950.28 - Clerk's Note: Corrected to $75,920.28
15) Highway District #2 110920-54000 $75,920.28
16) Highway District #3 110930-51000 $90,000.00
17) Highway District #3 110930-54000 $99,167.20
18) Highway District #3 110930-55000 $350,414.00
18) Jail Commissary 204553-54000 $35,081.12
19) Public Safety Sales Tax 209500-51000 $20,000.00
20) Public Safety Sales Tax 209500-54000 $600,000.00
21) Public Safety Sales Tax 209500-55000 $130,000.00
20) Sales Tax 619150-54000 $647,936.44
21) Sheriff Service Fees 116500-54000 $25,891.96
22) Sheriff Service Fees 116554-54000 $6,753.52
23) Sheriff Service Fees 116552-54000 $116,108.51
24) Sheriff Service Fees 116500-51000 $8,975.95
25) Sheriff Service Fees 116450-51000 $164,293.17
26) Treasurer Certification Fee 114150-53000 $7,355.00 - Clerk's Note - Object code change to 55000.
recommendation
Recommended Action: Approve