Consider and take appropriate action on budget amendments, transfers and

Staff Report & Agenda Item Details

Consider and take appropriate action on budget amendments, transfers and discussions items, including but not limited to the following listed items, and any other necessary budget amendments and transfers attached to Commissioners Court backup for the Agenda item: A. Request from the Public Defender’s Office (PDO) to use $18,062 of realized vacancy savings to hire a temporary contracted worker while their Office Specialist is out for approved temporary leave B. Request from Innovative Justice and Program Analysis (IJPA) to use up to $1,500 of internal resources for recruiting and outreach and to transfer up to $13,000 from the Allocated Reserve to cover expenses for potential travel and relocation expenses associated with the recruitment process for a new County Executive of Innovative Justice and Program Analysis,