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Legislation Details
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File #:
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26-0868
Version:
1
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Type:
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Consent Items
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Status:
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Agenda Ready
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On agenda:
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4/27/2026
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Final action:
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Title:
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Discussion and possible action regarding Appropriations for March 16th through April 15th
Cash Fund Request for Appropriations FY 2025/2026
01) American Rescue Plan 112120-54827 $199,438.00
02) Assessor Revolving 120133-55000 $172.00
03) Co Brdg & Rd Imp Dist #1 202910-50000 $12,619.17
04) Co Brdg & Rd Imp Dist #2 202920-50000 $205,375.02
05) Co Brdg & Rd Imp Dist #3 202930-50000 $20,695.43
06) County Clerk Lien Fee Payroll 119170-51000 $16,383.06
07) County Clerk Rec Mgmt/Presrv Fee 115170-54000 $51,256.10
08) Fairgrounds 128700-55000 $45,686.06
09) Farm Market Fund 133285-54000 $4,450.00
10) Farm Market Fund Payroll 133285-51000 $1,790.00
11) Health 105265-54000 $31,574.50
12) Highway District #1 110910-51000 $80,000.00
13) Highway District #1 110910-54000 $39,688.38
14) Highway District #2 110920-51000 $179,189.53
15) Highway District #3 110930-51000 $90,000.00
16) Highway District #3 110930-54000 $143,474.15
17) Highway District #3 110930-55000...
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title
Discussion and possible action regarding Appropriations for March 16th through April 15th
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Cash Fund Request for Appropriations FY 2025/2026 |
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01) |
American Rescue Plan |
112120-54827 |
$199,438.00 |
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02) |
Assessor Revolving |
120133-55000 |
$172.00 |
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03) |
Co Brdg & Rd Imp Dist #1 |
202910-50000 |
$12,619.17 |
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04) |
Co Brdg & Rd Imp Dist #2 |
202920-50000 |
$205,375.02 |
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05) |
Co Brdg & Rd Imp Dist #3 |
202930-50000 |
$20,695.43 |
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06) |
County Clerk Lien Fee Payroll |
119170-51000 |
$16,383.06 |
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07) |
County Clerk Rec Mgmt/Presrv Fee |
115170-54000 |
$51,256.10 |
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08) |
Fairgrounds |
128700-55000 |
$45,686.06 |
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09) |
Farm Market Fund |
133285-54000 |
$4,450.00 |
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10) |
Farm Market Fund Payroll |
133285-51000 |
$1,790.00 |
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11) |
Health |
105265-54000 |
$31,574.50 |
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12) |
Highway District #1 |
110910-51000 |
$80,000.00 |
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13) |
Highway District #1 |
110910-54000 |
$39,688.38 |
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14) |
Highway District #2 |
110920-51000 |
$179,189.53 |
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15) |
Highway District #3 |
110930-51000 |
$90,000.00 |
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16) |
Highway District #3 |
110930-54000 |
$143,474.15 |
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17) |
Highway District #3 |
110930-55000 |
$23,185.90 |
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18) |
Jail Commissary |
204553-54000 |
$85,762.49 |
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19) |
Sales Tax |
619150-54000 |
$602,493.96 |
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20) |
Sheriff Service Fees |
116500-54000 |
$2,548.79 |
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21) |
Sheriff Service Fees |
116500-55000 |
$122,642.50 |
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22) |
Sheriff Service Fees |
116554-54000 |
$6,825.11 |
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23) |
Sheriff Service Fees |
116552-54000 |
$148,543.69 |
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24) |
Sheriff Service Fees |
116500-51000 |
$4,820.12 |
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25) |
Sheriff Service Fees |
116450-51000 |
$89,293.17 |
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26) |
Stop Violence Against Women Payroll |
602166-51000 |
$4,594.00 |
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27) |
Treasurer Certification Fee |
114150-53000 |
$9,370.00 |
recommendation
Recommended Action: Approve
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