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 Justice of the Peace, Precinct Five to internally fund the creation of a Court Clerk I Special Project Worker (SPW) to provide critical coverage for an employee on military deployment, effective April 28, 2026, through November 27, 2026, with an estimated cost of $50,732 B. Request from Health and Human Services to transfer $49,988 from the Allocated Reserve of the Raising Travis County Special Revenue Fund (0163) to purchase a software package from PublicInput to support community engagement efforts