The county’s 2026 budget as filed with the state (artransparency.gov, May 2026), turned into a money trail with a page cite on every amount.
The ordinance table (p. 2) appropriates $2,488,412.58 to this fund. The line-item budget prints a fund total of $2,438,412.58 (p. 13), and its departments add to that: $50,000.00 less than the ordinance table. Ask the county treasurer or clerk which figure is right, and how the adopted amount splits.