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22 • LegislativeTravis County (Travis County)

Consider and take appropriate action on budget amendments, transfers and

Presented in: Travis County Commissioners Court Voting Session (December 02, 2025) on 2025-12-02
Meeting Agenda PDF

Official Roll-Call Vote

PASSED (5 - 0)
“Consider and take appropriate action on budget amendments, transfers and”
AB
Andy Brown
County Judge
YES
“Adopted in Commissioners Court”
BS
Brigid Shea
Commissioner, Precinct 2 (Precinct 2)
YES
“Adopted in Commissioners Court”
GM
George Morales III
Commissioner, Precinct 4 (Precinct 4)
YES
“Adopted in Commissioners Court”
JW
Jeffrey W. Travillion, Sr.
Commissioner, Precinct 1 (Precinct 1)
YES
“Adopted in Commissioners Court”
AH
Ann Howard
Commissioner, Precinct 3 (Precinct 3)
YES
“Adopted in Commissioners Court”

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 to transfer $12,750,000 from the Allocated Reserve of the Raising Travis County (formerly Child Care and Out of School Time) Special Revenue Fund (0163) to the operating budget within the fund for Health and Human Services to procure additional out-of-school-time programming through a Request for Services B. Request by Health and Human Services to establish a New Budget in Fund 2034 of $180,000 for Revenue Received by Health and Human Services related to the Texas Gas Service – Share the Warmth