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26-0027
| 1 | 1. | Consent Items | Requesting a transfer of funds from the Sheriff's Funding Grant Capital Outlay (574500-5000) to Sheriff's Funding Grant M&O (574500-54000). This transfer is necessary to allow the remaining grant funds to be utilized for the detention facility M&O expenses prior to the grants deadline. | | |
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26-0040
| 1 | 2. | Consent Items | Discussion and/or action regarding Transfer from 100910-51000 in the amount of $18,500.00 to 100911-54000 Revolving Funds-Lease in the amount of $18,500.00. | | |
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26-0019
| 1 | 3. | Consent Items | Discussion and possible action regarding Cash Fund Request for Appropriations FY2025/2026
1) Assessor Revolving 120133-55000 $272.00
2) County Bridge & Road Improvement Dist. #1 202910-50000 $8,092.20
3) County Bridge & Road Improvement Dist. #2 202920-50000 $11,005.36
4) County Bridge & Road Improvement Dist. #3 202930-50000 $13,271.17
5) County Clerk Lien Fee Payroll 119170-51000 $9,279.14
6) County Clerk Rec Mgmt/Presrv Fee 115170-51000 $54,212.80
7) DA Revolving Fund 207165-54000 $627.25
8) Fairgrounds 128700-55000 $34,763.50
9) Farm Market Fund 133285-54000 $3,030.00
10) Farm Market Fund 133285-51000 $650.00
11) Health 105267-54000 $15,543.00
12) Highway District #1 110910-51000 $97,000.00
13) Highway District #1 110910-54000 $14,751.08
14) Highway District #2 110920-51000 $75,950.28
15) Highway District #2 110920-54000 $75,920.28
16) Highway District #3 110930-51000 $90,000.00
17) Highway District #3 110930-54000 $99,167.20
18) Highway District #3 110930-55000 $350,414.00
18) Jail Commissary 204553-54000 $35,081.12
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