appropriation — Layer one: what Commissioners Court authorized to be spent. What was actually spent is layer two (audit and treasurer reports); which vendor got which check is layer three (check register).
Checked
Counted ✓ — this line is part of Juvenile General Fund's verified total. Full report.
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99% of Juvenile General Fund ($6,780,461)
Retrieved
2026-09-26 — Adopted Sept 15, 2026 (3–1). The posted file still says “Proposed” and shows votes as “Pending.”
Note on this line
Up from $3,188,659 estimated for FY26 (same page).