title
Discussion and possible action regarding Appropriations for December 16th through January 15th
recommendation
Recommended Action: Approve
Cash Fund Request for Appropriations FY 2025/2026
01) Assessor Revolving 120133-55000 $222.00
02) County Bridge & Road Improvement Dist. #1 202910-50000 $20,803.07
03) County Bridge & Road Improvement Dist. #2 202920-50000 $28,292.18
04) County Bridge & Road Improvement Dist. #3 202930-50000 $34,117.04
05) County Clerk Lien Fee Payroll 119170-51000 $11,031.30
06) County Clerk Rec Mgmt/Presrv Fee 115170-51000 $51,589.94
07) DA Revolving Fund 207165-54000 $627.09
08) DA Drug Court Contribution/Donation 603165-54000 $1,632.34
09) Fairgrounds 128700-55000 $13,286.00
10) Farm Market Fund 133285-54000 $1,060.00
11) Farm Market Fund 133285-51000 $3,280.00
12) Health 105265-54000 $13,745.89
13) Highway District #1 110910-51000 $85,000.00
14) Highway District #1 110910-54000 $37,518.40
15) Highway District #1 110910/55000 $30,000.00
16) Highway District #2 110920-51000 $79,425.67
17) Highway District #2 110920-53000 $79,425.67
18) Highway District #3 110930-51000 $90,000.00
19) Highway District #3 110930-54000 $107,337.86
20) Jail Commissary 204553-54000 $61,468.35
21) Juvenile Drug Court Revolving Fund 123166-54000 $2,500.00
22) Opioid Abatement Settlement 251200-54868 $14,131.12
23) Sales Tax 619150-54000 $666,461.95
24) Sheriff Service Fees 116500-54000 $37,195.04
25) Sheriff Service Fees 116554-51000 $6,948.63
26) Sheriff Service Fees 116552-54000 $227,997.09
27) Sheriff Service Fees 116500-51000 $12,268.53
28) Sheriff Service Fees 116450-51000 $83,293.17
29) Sheriff Funding Assistance Grant 574500-55000 $127,000.00
30) Sheriff Funding Assistance Grant 574500-51000 $173,000.00
31) Treasurer Certification Fee 114150-53000 $7,320.00