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 Afterschool Youth Enrichment Fund (0149) of $1,650 for revenue received by Health & Human Services related to the AmeriCorps Formula Grant for the CAPITAL AmeriCorps Project B. Request from the Planning and Budget Office to transfer $56,893 from the Allocated Reserve to General Administration’s Fiscal Year 2026 budget for Fiscal Year 2023 to Fiscal Year 2025 Travis Central Appraisal District (TCAD) fees for a pilot project to collect additional property taxes