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File #:
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26-0545
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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3/2/2026
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Final action:
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3/2/2026
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Title:
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Discussion and possible action regarding Appropriations for January 16, 2026 through February 15, 2026
Cash Fund Request for Appropriations FY 2025/2026
01) Assessor Revolving 120133-55000 $94.00
02) County Bridge & Road Improvement Dist. #1 202910-50000 $12,323.53
03) County Bridge & Road Improvement Dist.#2 202920-50000 $272,641.24
04) County Bridge & Road Improvement Dist. #3 202930-50000 $20,210.58
05) County Clerk Lien Fee Payroll 119170-51000 $8,608.19
06) County Clerk Rec Mgmt/Presrv Fee 115170-54000 $40,180.00
07) DA Revolving Fund 207165-54000 $391.92
08) Fairgrounds 128700-55000 $23,240.70
09) Farm Market Fund 133285-54000 $1,960.00
10) Farm Market Fund 133285-51000 $400.00
11) Health 105265-54000 $3,865.00
12) Highway District #1 110910-51000 $80,000.00
13) Highway District #1 110910-54000 $43,363.32
14) Highway District #2 110920-51000 $95,642.32
15) Highway District #2 110920-54000 $95,642.32
16) Highway District #3 110930-51000 $90,00...
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title
Discussion and possible action regarding Appropriations for January 16, 2026 through February 15, 2026
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Cash Fund Request for Appropriations FY 2025/2026 |
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01) |
Assessor Revolving |
120133-55000 |
$94.00 |
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02) |
County Bridge & Road Improvement Dist. #1 |
202910-50000 |
$12,323.53 |
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03) |
County Bridge & Road Improvement Dist.#2 |
202920-50000 |
$272,641.24 |
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04) |
County Bridge & Road Improvement Dist. #3 |
202930-50000 |
$20,210.58 |
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05) |
County Clerk Lien Fee Payroll |
119170-51000 |
$8,608.19 |
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06) |
County Clerk Rec Mgmt/Presrv Fee |
115170-54000 |
$40,180.00 |
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07) |
DA Revolving Fund |
207165-54000 |
$391.92 |
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08) |
Fairgrounds |
128700-55000 |
$23,240.70 |
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09) |
Farm Market Fund |
133285-54000 |
$1,960.00 |
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10) |
Farm Market Fund |
133285-51000 |
$400.00 |
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11) |
Health |
105265-54000 |
$3,865.00 |
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12) |
Highway District #1 |
110910-51000 |
$80,000.00 |
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13) |
Highway District #1 |
110910-54000 |
$43,363.32 |
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14) |
Highway District #2 |
110920-51000 |
$95,642.32 |
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15) |
Highway District #2 |
110920-54000 |
$95,642.32 |
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16) |
Highway District #3 |
110930-51000 |
$90,000.00 |
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17) |
Highway District #3 |
110930-54000 |
$106,360.37 |
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18) |
Jail Commissary |
204553-54000 |
$91,471.50 |
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19) |
Opioid Abatement Settlement |
251200-54868 |
$19,775.03 |
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20) |
Sales Tax |
619150-54000 |
$687,071.48 |
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21) |
Sheriff Service Fees |
116500-54000 |
$27,189.05 |
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22) |
Sheriff Service Fees |
116554-51000 |
$6,771.15 |
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23) |
Sheriff Service Fees |
116552-54000 |
$211,869.09 |
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24) |
Sheriff Service Fees |
116500-51000 |
$13,400.80 |
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25) |
Sheriff Service Fees |
116450-51000 |
$180,793.17 |
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26) |
Stop Violence Against Women |
602166-51000 |
$11,485.00 |
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27) |
Treasurer Certification Fee |
114150-55000 |
$5,660.00 |
recommendation
Recommended Action: Approve
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