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 to Establish a New Budget in Fund 2034 of $5,240.86 for Revenue Received by Health and Human Services Related to the Texas Gas Service – Share the Warmth Program B. Request from Technology and Operations (TOPS) for $430,695 from a $400,000 Earmark against the Allocated Reserve to cover the costs associated with the replacement of an existing secondary data center C. Request from Technology & Operations (TOPS) for $192,088 from a $734,000 Earmark against the Allocated Reserve to hire contracted staff