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Legislation Details
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File #:
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26-2352
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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10/26/2026
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Final action:
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Title:
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Discussion and possible action regarding Cash Fund Requests for Appropriations from Sept 16, 2026 to Oct 15,2026
01) Assessor Revolving 120133-55000 $183.00
02) Co Brdg & Rd Imp Dist #1 202910-50000 $13,421.10
03) Co Brdg & Rd Imp Dist #2 202920-50000 $94,578.66
04) Co Brdg & Rd Imp Dist #3 202930-50000 $22,010.62
05) County Clerk Lien Fee 119170-53000 $11,653.82
06) County Clerk Rec Mgmt/Presrv Fee 115170-53000 $50,019.98
07) DA Revolving Fund 207165-54000 $630.98
08) Fairgrounds 128700-55000 $65,087.00
09) Farm Market Fund 133285-54000 $2,000.00
10) Farm Market Fund Payroll 133285-51000 $4,965.00
11) Health 105265-54000 $3,880.26
12) Highway District #1 110910-51000 $80,000.00
13) Highway District #1 110910-54000 $64,601.30
14) Highway District #2 110920-51000 $100,498.81
15) Highway District #2 110920-54000 $100,498.80
16) Highway District #3 110930-51000 $90,000.00
17) Highway District #3 110930-54000 $121,321.27
18) Highway District #3 110930-55...
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title
Discussion and possible action regarding Cash Fund Requests for Appropriations from Sept 16, 2026 to Oct 15,2026
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01) |
Assessor Revolving |
120133-55000 |
$183.00 |
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02) |
Co Brdg & Rd Imp Dist #1 |
202910-50000 |
$13,421.10 |
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03) |
Co Brdg & Rd Imp Dist #2 |
202920-50000 |
$94,578.66 |
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04) |
Co Brdg & Rd Imp Dist #3 |
202930-50000 |
$22,010.62 |
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05) |
County Clerk Lien Fee |
119170-53000 |
$11,653.82 |
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06) |
County Clerk Rec Mgmt/Presrv Fee |
115170-53000 |
$50,019.98 |
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07) |
DA Revolving Fund |
207165-54000 |
$630.98 |
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08) |
Fairgrounds |
128700-55000 |
$65,087.00 |
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09) |
Farm Market Fund |
133285-54000 |
$2,000.00 |
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10) |
Farm Market Fund Payroll |
133285-51000 |
$4,965.00 |
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11) |
Health |
105265-54000 |
$3,880.26 |
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12) |
Highway District #1 |
110910-51000 |
$80,000.00 |
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13) |
Highway District #1 |
110910-54000 |
$64,601.30 |
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14) |
Highway District #2 |
110920-51000 |
$100,498.81 |
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15) |
Highway District #2 |
110920-54000 |
$100,498.80 |
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16) |
Highway District #3 |
110930-51000 |
$90,000.00 |
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17) |
Highway District #3 |
110930-54000 |
$121,321.27 |
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18) |
Highway District #3 |
110930-55000 |
$25,000.00 |
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19) |
Jail Commissary |
204553-54000 |
$34,067.21 |
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20) |
Juvenile Drug Court |
123166-54000 |
$3,750.00 |
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21) |
Opioid Abatement Settlement |
251201-54000 |
$47,449.89 |
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22) |
Opioid Abatement Settlement |
251200-54868 |
$13,935.97 |
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23) |
Sales Tax |
619150-54000 |
$687,078.63 |
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24) |
Sheriff Service Fees |
116500-54000 |
$48,804.01 |
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25) |
Sheriff Service Fees |
116554-51000 |
$6,964.36 |
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26) |
Sheriff Service Fees |
116552-54000 |
$218,873.81 |
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27) |
Sheriff Service Fees |
116500-51000 |
$25,035.35 |
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28) |
Sheriff Service Fees |
116450-51000 |
$15,000.00 |
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29) |
Treasurer Certification Fee |
114150-55000 |
$7,440.00 |
recommendation
Recommended Action: Approve
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