15.
Commissioners Court - Regular Session
- Meeting Date:
- 09/15/2026
- Title:
- Line item transfer for Road & Bridge Division
- Submitted For:
- Matt Williamson
- Submitted By:
- Jenifer Favreau, Infrastructure
- Department:
- Infrastructure
- Division:
- Road & Bridge
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line-item transfer for the Road & Bridge Division.
Public Background
This transfer is necessary to cover an existing shortfall and continue ongoing CSR work. CSR costs vary throughout the year based on available work and the number of participants provided through Adult Probation. Additional funding is needed to support the program through the remainder of the fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0200-0210-005400
|
Description:
Bridges
|
Amount:
$20,850.50
|
|
From/To:
To
|
Acct No.:
0200-0210-001151
|
Description:
CSR Salaries
|
Amount:
$17,000.00
|
|
From/To:
To
|
Acct No.:
0200-0210-002010
|
Description:
FICA
|
Amount:
$1,300.50
|
|
From/To:
To
|
Acct No.:
0200-0210-002020
|
Description:
Retirement
|
Amount:
$2,550.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 09/02/2026 12:28 PM |
| Budget Office | Saira Hernandez | 09/03/2026 11:55 AM |
| County Judge Exec Asst. | Delia Colon | 09/09/2026 10:02 AM |
| Budget Office | Saira Hernandez | 09/09/2026 10:05 AM |
| Budget Office | Saira Hernandez | 09/09/2026 11:10 AM |
- Form Started By:
- Jenifer Favreau
- Started On:
- 09/02/2026 11:35 AM
- Final Approval Date:
- 09/09/2026