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 Health & Human Services (HHS) to establish a new budget in the Afterschool Youth Enrichment Fund (0149) of $2,145 for revenue received by Health & Human Services related to the AmeriCorps Formula Grant for the CAPITAL AmeriCorps Project B. Request from HRMD to internally fund a temporary Administrative Assistant position from May 4, 2026, to September 30, 2026, at an estimated cost of $17,954 to provide coverage for an employee expected to go on paid leave during this period