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 and Human Services' Office of Children's Services to transfer for $7,300 from CPS Board operating budget to the temporary personnel budget to support completion of projects that will improve family access to support and services B. Request from the Criminal Courts to create a 1.0 Judicial Aide Specialist FTE to help cover Criminal Court Judges’ Court Coordinators when they are on vacation or leave at an estimated cost of $26,622 for the remainder of Fiscal Year 2026. The Judicial Aide Specialist FTE has an