2025 - 2026 Budget Book - Flipbook - Page 251
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Category
RD
CONSTRUCTION
PCT #2
RD
CONSTRUCTION
PCT #3
RD
CONSTRUCTION
PCT #4
Account ID FY 2025 Total Activity
$178,841.97
$178,841.97
$2,816,924.00
324-570-6300
$640,907.57
$640,907.57
$1,798,345.00
324-570-6400
$418,126.45
$418,126.45
$2,024,206.00
$925,848.23
$925,848.23
$8,002,961.00
324-570-5100
$17,412.65
$17,412.65
$77.00
324-570-5101
$39,445.00
$39,445.00
-
324-570-5102
$355,543.00
$355,543.00
$1,144,457.00
324-570-5103
$98,474.32
$98,474.32
$1,640,566.00
324-570-5104
$414,973.26
$414,973.26
$5,217,861.00
$5,268,147.87
$5,268,147.87
$10,216,181.00
324-570-5200
$518,849.44
$518,849.44
$9,706,953.00
324-570-5300
$4,535,440.00
$4,535,440.00
$464,560.00
324-570-5400
$140,051.81
$140,051.81
$44,668.00
324-570-5401
$73,806.62
$73,806.62
-
$7,822,394.27
$7,822,394.27
$25,768,727.00
CAPITAL OUTLAY
DEVELOPMENT
SERVICES
BUILDING
PURCHASE OF
PROPERTY FOR
JUSTICE CENTER
IT - COMBINED
SERVICES
BUILDING
IT - SO
HARDWARE/SOFT
WARE UPGRADES
FY 2026 Total Budget
324-570-6200
MISCELLANEOUS
COUNTY CLERK
CARPET
REPLACEMENT &
PAINT
HISTORIC
COURTROOM
CARPET & STAIR
TREAD
PARKING AREAS &
ASPHALT REPAIRS
HISTORIC
COURTHOUSE ROOF & ENVELOPE
REPAIRS
HISTORIC
COURTHOUSE HVAC
FY 2025 Estimated
Actual
Total Expenditures
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