This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
The ordinance adopts this fund as one amount; the department split under it is from the 'Request 2026' column of the attached proposed budget, which adds exactly to the adopted amount.
| Line | Amount | Status |
|---|---|---|
| County Judge | $3,083 | ✓ Sourced |
| ICJR - Sheriff Dept | $72,394.05 | ✓ Sourced |
| Prosecuting Attorney | $31,827 | ✓ Sourced |
| Safe Haven | $43,271 | ✓ Sourced |