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Legislation Details
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File #:
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26-1137
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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5/26/2026
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Final action:
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Title:
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Discussion and possible action regarding Appropriations for April 16th through May 15th
Cash Fund Request for Appropriations FY 2025/2026
01) Assessor Revolving 120133-55000 $44.00
02) Co Brdg & Rd Imp Dist #1 202910-50000 $13,399.05
03) Co Brdg & Rd Imp Dist #2 202920-50000 $31,446.37
04) Co Brdg & Rd Imp Dist #3 202930-50000 $21,974.43
05) County Clerk Lien Fee Payroll 119170-51000 $14,792.48
06) County Clerk Rec Mgmt/Presrv Fee 115170-54000 $55,851.66
07) DA Revolving Fund 207165-54000 $1,442.33
08) Drug Court Contribution/Donation 603165-54000 $702.39
09) Fairgrounds 128700-55000 $70,499.92
10) Farm Market Fund 133285-54000 $5,645.00
11) Farm Market Fund Payroll 133285-51000 $2,150.00
12) Health 105265-54000 $7,731.00
13) Highway District #1 110910-51000 $80,000.00
14) Highway District #1 110910-54000 $93,167.09
15) Highway District #1 110910-55000 $200,000.00
16) Highway District #2 110920-51000 $172,361.69
17) Highway District #2 110920-55000...
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title
Discussion and possible action regarding Appropriations for April 16th through May 15th
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Cash Fund Request for Appropriations FY 2025/2026 |
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01) |
Assessor Revolving |
120133-55000 |
$44.00 |
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02) |
Co Brdg & Rd Imp Dist #1 |
202910-50000 |
$13,399.05 |
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03) |
Co Brdg & Rd Imp Dist #2 |
202920-50000 |
$31,446.37 |
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04) |
Co Brdg & Rd Imp Dist #3 |
202930-50000 |
$21,974.43 |
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05) |
County Clerk Lien Fee Payroll |
119170-51000 |
$14,792.48 |
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06) |
County Clerk Rec Mgmt/Presrv Fee |
115170-54000 |
$55,851.66 |
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07) |
DA Revolving Fund |
207165-54000 |
$1,442.33 |
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08) |
Drug Court Contribution/Donation |
603165-54000 |
$702.39 |
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09) |
Fairgrounds |
128700-55000 |
$70,499.92 |
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10) |
Farm Market Fund |
133285-54000 |
$5,645.00 |
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11) |
Farm Market Fund Payroll |
133285-51000 |
$2,150.00 |
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12) |
Health |
105265-54000 |
$7,731.00 |
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13) |
Highway District #1 |
110910-51000 |
$80,000.00 |
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14) |
Highway District #1 |
110910-54000 |
$93,167.09 |
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15) |
Highway District #1 |
110910-55000 |
$200,000.00 |
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16) |
Highway District #2 |
110920-51000 |
$172,361.69 |
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17) |
Highway District #2 |
110920-55000 |
$69,450.00 |
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18) |
Highway District #3 |
110930-51000 |
$90,000.00 |
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19) |
Highway District #3 |
110930-54000 |
$122,128.29 |
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20) |
Jail Commissary |
204553-54000 |
$66,994.87 |
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21) |
Local Emergency Planning Committee |
125255-55000 |
$1,000.00 |
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22) |
Opioid Abatement Settlement |
251201-54000 |
$47,449.89 |
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23) |
Sales Tax |
619150-54000 |
$653,844.28 |
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24) |
Sheriff Service Fees |
116500-54000 |
$48,830.84 |
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25) |
Sheriff Service Fees |
116554-51000 |
$6,825.11 |
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26) |
Sheriff Service Fees |
116552-54000 |
$200,722.97 |
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27) |
Sheriff Service Fees |
116500-51000 |
$27,929.16 |
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28) |
Sheriff Service Fees |
116450-51000 |
$152,293.17 |
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29) |
Sheriff Service Fees |
116552-51000 |
$11,435.80 |
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30) |
Treasurer Certification Fee |
114150-53000 |
$9,010.00 |
recommendation
Recommended Action: Approve
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