Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. Acct. Number Acct. Name Request From: 1001-1130-001-431007-025 Contingency Reserve $1,100,000 To: 1001-1130-001-431007-010 Operational Reserve $832,300 1001-2230-001-451003-005 Court Reporter - 49th District Court $80,000 1001-2070-001-451157 Adult Misdemeanor - Co Cou

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. Acct. Number Acct. Name Request From: 1001-1130-001-431007-025 Contingency Reserve $1,100,000 To: 1001-1130-001-431007-010 Operational Reserve $832,300 1001-2230-001-451003-005 Court Reporter - 49th District Court $80,000 1001-2070-001-451157 Adult Misdemeanor - Co Court At Law #2 $40,000 1001-2070-001-451003 Court Interpretator/Reporter- Co Court At Law #2 $5,000 1001-2300-001-451147-015 Jurors - Other Expenses - 341st District Court $7,500 1001-2300-001-451003-015 Court Interpreter - 341st District Court $56,200 1001-2300-001-433002-035 Indigent Defense - 341st District Court $49,000 1001-2290-001-470000 Capital Outlay $30,000 $1,100,000 Issue: Reallocate funding to reserve for projects and shortfalls. Solution: Transfer as above mentioned. Result: Shortfalls for courts and other county offices will be addressed. Acct. Number Acct. Name Request From: 1001-1130-001-431007-025 Contingency Reserve $1,100,000 To: 1001-1130-001-431007-010 Operational Reserve $832,300 1001-2230-001-451003-005 Court Reporter - 49th District Court $80,000 1001-2070-001-451157 Adult Misdemeanor - Co Court At Law #2 $40,000 1001-2070-001-451003 Court Interpretator/Reporter- Co Court At Law #2 $5,000 1001-2300-001-451147-015 Jurors - Other Expenses - 341st District Court $7,500 1001-2300-001-451003-015 Court Interpreter - 341st District Court $56,200 1001-2300-001-433002-035 Indigent Defense - 341st District Court $49,000 1001-2290-001-470000 Capital Outlay $30,000 $1,100,000

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.