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 Travis County Sheriff’s Office to use $750,000 of anticipated Fiscal Year 2026 vacancy savings to enter into a new contract with Belmont Icehouse Marketing in Fiscal Year 2026 for recruiting and advertising services to help fill hard to fill vacant positions B. Request from Health and Human Services to establish a New Budget of $15,000 for Revenue Received by Health and Human Services related to the TXU Energy Program. C. Request from Technology and Operations (TOPS) to internally fund the