2025 - 2026 Budget Book - Flipbook - Page 241
%ƲƫǛƤƇɅƲƫ٪FɍǾƫȷ
FY 2025 Total
Activity
FY 2025 Estimated
Actual
FY 2026 Total Budget
220-450-4111
$18,869.26
$18,869.26
$30,000.00
220-451-4999
$5,459.00
$5,459.00
$6,000.00
220-452-4999
$14,397.63
$14,397.63
$16,000.00
220-453-4999
$13,209.74
$13,209.74
$16,000.00
220-454-4999
$1,949.49
$1,949.49
$16,000.00
220-475-4233
-
-
$9,000.00
220-551-4233
$896.76
$896.76
$7,000.00
220-552-4233
-
-
$7,000.00
220-553-4233
-
-
$1,500.00
220-554-4233
-
-
$7,000.00
220-560-4233
-
-
$20,000.00
220-563-4546
$66,875.20
$66,619.20
$264,000.00
220-995-4111
$55,307.51
$55,307.51
$45,000.00
220-995-4113
$11,427.91
$11,427.91
$52,000.00
220-995-7504
$1,854.77
$209.99
$1,854.77
$209.99
$101,579.00
-
220-995-7520
$1,644.78
$1,644.78
$101,579.00
$777,086.53
$776,830.53
$1,528,079.00
Category
DISTRICT CLERK
TECHNOLOGY
JP 1 DRIVERS
SAFETY
JP 2 DRIVERS
SAFETY
JP 3 DRIVERS
SAFETY
JP 4 DRIVERS
SAFETY
L.E.O.S.E. DA
L.E.O.S.E.
CONSTABLE 1
L.E.O.S.E.
CONSTABLE 2
L.E.O.S.E.
CONSTABLE 3
L.E.O.S.E.
CONSTABLE 4
L.E.O.S.E. SHERIFF'S
OFFICE
ANIMAL CONTROL
DONATIONS
JP TECHNOLOGY
JP COURTHOUSE
SECURITY
MISCELLANEOUS
MISCELLANEOUS
OPIOID
SETTLEMENT
Account ID
Total Expenditures
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
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