2025 - 2026 Budget Book - Flipbook - Page 120
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Purchasing
Leon Scaife
Purchasing Agent
The County's Purchasing goals are to provide the best service possible to all County Departments in a fair and
equitable manner and to protect the interests of the Bastrop County Taxpayers in all expenditures. Included in this
responsibility is assuring fair and equitable treatment for all vendors without regard to political pressure or
discrimination on the basis of race, color, religion, national groin, handicap, or sex. In an effort to provide a fair place for
all vendors interested in doing business with Bastrop County, vendors are encouraged to register with the Bastrop
County Purchasing Agent or designer prior o contacting/meeting with any elected official, department head or
employee of Bastrop County.
The Procurement Department provides purchasing and administrative services and support to all County
departments in a manner that facilitates and enhances their activities, while preserving tax dollar value through
enforcement of necessary policies, procedures and financial controls.
Purchasing Approved Budget FY 2022 - 2026
$600K
$500K
$400K
$300K
$200K
$100K
0
FY2022
FY2023
Expenditures Actual
FY2024
FY2025
FY2026
Expenditures Budgeted
In FY2025, the Purchasing expenditures budgeted amounted to $505,667, reflecting a 10.46% increase from the
previous period. Actual expenditures for FY2025 were $467,086, which is 5.86% higher than the prior period's actuals.
For FY2026, the budgeted expenditures are $520,177, representing a 2.87% increase compared to the FY2025 budgeted
amount. This continues the upward trend in budgeted expenditures observed in the previous year.
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