5.
Commissioners Court - Regular Session
- Meeting Date:
- 07/01/2025
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for County Court at Law #1, County Court at Law #2, County Court at Law #3, County Court at Law #4 and County Court at Law #5.
Background
Please see the attached memo from the Office of Court Administration. Effective 9/1/25, salaries and allowable supplements for District and County Court at Law Judges have been increased during the 89th Legislative Session. This transfer will provide the necessary funding for the month of September 2025. All FY26 salaries have been adjusted in the budget software as well. Any supplement increases are to be determined at a later date when an applicable agenda item is submitted for consideration during compensation discussions for FY26.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
Non-Departmental/Contingencies
|
Amount:
$21,321.12
|
|
From/To:
TO
|
Acct No.:
0100-0426-001100
|
Description:
Cty Court at Law #1/FT Salary
|
Amount:
$3,257.69
|
|
From/To:
TO
|
Acct No.:
0100-0426-002010
|
Description:
Cty Court at Law #1/FICA
|
Amount:
$249.21
|
|
From/To:
TO
|
Acct No.:
0100-0426-002020
|
Description:
Cty Court at Law #1/Retirement
|
Amount:
$522.86
|
|
From/To:
TO
|
Acct No.:
0100-0427-001100
|
Description:
Cty Court at Law #2/FT Salary
|
Amount:
$3,553.85
|
|
From/To:
TO
|
Acct No.:
0100-0427-002010
|
Description:
Cty Court at Law #2/FICA
|
Amount:
$271.87
|
|
From/To:
TO
|
Acct No.:
0100-0427-002020
|
Description:
Cty Court at Law #2/Retirement
|
Amount:
$570.39
|
|
From/To:
TO
|
Acct No.:
0100-0428-001100
|
Description:
Cty Court at Law #3/FT Salary
|
Amount:
$3,731.54
|
|
From/To:
TO
|
Acct No.:
0100-0428-002010
|
Description:
Cty Court at Law #3/FICA
|
Amount:
$285.46
|
|
From/To:
TO
|
Acct No.:
0100-0428-002020
|
Description:
Cty Court at Law #3/Retirement
|
Amount:
$598.91
|
|
From/To:
TO
|
Acct No.:
0100-0429-001100
|
Description:
Cty Court at Law #4/FT Salary
|
Amount:
$3,731.54
|
|
From/To:
TO
|
Acct No.:
0100-0429-002010
|
Description:
Cty Court at Law #4/FICA
|
Amount:
$285.46
|
|
From/To:
TO
|
Acct No.:
0100-0429-002020
|
Description:
Cty Court at Law #4/Retirement
|
Amount:
$598.91
|
|
From/To:
TO
|
Acct No.:
0100-0430-001100
|
Description:
Cty Court at Law #5/FT Salary
|
Amount:
$2,961.54
|
|
From/To:
TO
|
Acct No.:
0100-0430-002010
|
Description:
Cty Court at Law #5/FICA
|
Amount:
$226.56
|
|
From/To:
TO
|
Acct No.:
0100-0430-002020
|
Description:
Cty Court at Law #5/Retirement
|
Amount:
$475.33
|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 06/26/2025 09:39 AM |
| Budget Office (Originator) | Saira Hernandez | 06/26/2025 11:48 AM |
| Budget Office (Originator) | Ashlie Holladay | 06/27/2025 08:21 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 06/26/2025 08:56 AM
- Final Approval Date:
- 06/27/2025