27.
Commissioners Court - Regular Session
- Meeting Date:
- 02/10/2026
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the District Attorney's Office.
Public Background
Due to two very large trials, the Trial Expense line is nearly depleted for the year. While object code 4232 (Training) is a restricted line for transfers, it is the only line where the office has adequate funding to cover this deficit. In addition, the office recently discovered their body armor is expired and needs to be replaced asap. Each unit costs approximately $1,265 and six (6) sets are needed. Lastly, TCOLE requires a ballistic shield be kept in the office. The estimated cost for this item is approximately $1,000.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0440-004232
|
Description:
DistAtty/Training
|
Amount:
$50,000
|
|
From/To:
TO
|
Acct No.:
0100-0440-004932
|
Description:
DistAtty/Trial Expense
|
Amount:
$43,000
|
|
From/To:
TO
|
Acct No.:
0100-0440-003008
|
Description:
DistAtty/LE Equipment
|
Amount:
$7,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 01/29/2026 10:45 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 01/29/2026 10:15 AM
- Final Approval Date:
- 01/29/2026