42.
Commissioners Court - Regular Session
- Meeting Date:
- 11/04/2025
- Title:
- Budget Increase on PCN1642
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action approving a budget increase to PCN 1642 (currently vacant) in the Uncompensated Care / HUG Fund.
Background
This increase would take effect upon approval of this item, restoring the position budget on PCN 1642, Community Paramedic, back to the FY25 budgeted amount of $94,938.95, requiring an additional $12,576.95. Should this item be approved, a one-sided budget amendment will be placed on a subsequent agenda.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 10/24/2025 03:50 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 10/24/2025 12:55 PM
- Final Approval Date:
- 10/24/2025