Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by County Court at Law #2] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1160-001-463904-145 Economic Development Texas Park and Wildlife 2024 $585,000.00 $56,000.00 $585,000.00 $529,000.00 To: 1001-1160-001-463901 Commissioners Court $1

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by County Court at Law #2] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1160-001-463904-145 Economic Development Texas Park and Wildlife 2024 $585,000.00 $56,000.00 $585,000.00 $529,000.00 To: 1001-1160-001-463901 Commissioners Court $100.00 $56,000.00 $100.00 $56,100.00 Issue: Transfer needed funds to cover professional services to DWI and Juvenile Drug Courts vendors. Vendors who performed grant services to both courts are Amistad Consulting and Evaluation Services, Communities in Schools and Westcare Foundation. Solution: Approve the transfer in order to cover expenses. Result: With court approval of budget transfer, there will be enough funds to cover expenses. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1160-001-463904-145 Economic Development Texas Park and Wildlife 2024 $585,000.00 $56,000.00 $585,000.00 $529,000.00 To: 1001-1160-001-463901 Commissioners Court $100.00 $56,000.00 $100.00 $56,100.00

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.