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 District Attorney’s Office to transfer $100,000 from the Allocated Reserve for anticipated court costs through the remainder of Fiscal Year 2026. The request is $80,000 above the $20,000 Fiscal Year 2026 Earmark for this purpose. B. Request from the County Judge's Office to increase their Fiscal Year 2027 Preliminary Budget by $12,471 on an annualized basis to hire their preferred candidate to fill their Business Office Manager position (#20056502) that can be covered with vacancy savings in Fiscal Year