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51.
Commissioners Court - Regular Session
Meeting Date:
09/23/2025
Title:
FY26 Special Revenue Fund Approval
Submitted By:
Ashlie Holladay, Budget Office
Department:
Budget Office
Agenda Category:
Regular Agenda Items

Information

Agenda Item

Discuss, consider and take appropriate action on the following 2025-2026 budgets:

0338 Uncompensated Care Fund (CHP)
0339 Opioid Fund
0340 Tobacco Fund
0350 Law Library Fund
0364 Pretrial Intervention Program Fund
0370 Alternate Dispute Resolution
0376 Surplus Elections Contract Fund
0385 Records Management and Preservation Fund - County Clerk
0386 Records Management and Preservation Fund - District Clerk
0388 Court Records Preservation Fund
0507 Radio Communication System Fund
0543 Fire Marshal Fund
0545 Regional Animal Shelter Fund
0546 Regional Animal Shelter Donation Fund
0840 Risk Fund
0882 Fleet Maintenance Fund

Background


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Delia Colon 09/17/2025 08:32 AM
Form Started By:
Ashlie Holladay
Started On:
09/16/2025 09:47 AM
Final Approval Date:
09/17/2025