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 by Transportation & Natural Resources to establish a new budget of $77,500 in the General Fund (0001) for Tree Mitigation Fees B. Request from the Facilities Management Department (FMD) to utilize $55,000 of Capital Acquisition Resources (CAR) project savings to address a budget shortfall in the 700 Lavaca Press Briefing Room Project, previously approved in Fiscal Year 2025 (Commissioner Shea)

This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 2.8/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).