Brazoria County, TX Website Header image
File #: 17556    Version: 1
Type: Consent Agenda - Auditor Status: Agenda Ready
File created: 9/10/2025 In control: Commissioners Court
On agenda: 9/23/2025 Final action:
Title: FY 2025: Line Item Transfers
Indexes: Budget
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

title

FY 2025:  Line Item Transfers

end

body

General Fund                     Category                     Fund                      Dept                     Amount

Non-Departmental                     460100 (Interest)                     10000                     14900                     $(2,000,000)

Non-Departmental                     520000 (Operating)                     10000                      14900                     $(265,400)

Human Resources                     500000 (Salaries/Benefits)                     10000                      20400                     $(25,000)

Facilities Management                     500000 (Salaries/Benefits)                     10000                     25000                     $(70,000)

Juvenile Probation                     500000 (Salaries/Benefits)                     10000                     36000                     $(520,000)

Library Administration                     500000 (Salaries/Benefits)                     10000                     55000                     $(30,000)

Museum                     500000 (Salaries/Benefits)                     10000                     58000                     $(55,000)

Emergency Management                     500000 (Salaries/Benefits)                     10000                     14000                     $4,000

County Court at Law 1                     500000 (Salaries/Benefits)                     10000                     15001                     $17,000

County Court at Law 3                     500000 (Salaries/Benefits)                     10000                     15003                     $13,000

Probate Court Investigations                     500000 (Salaries/Benefits)                     10000                     15900                     $200

District Courts                     500000 (Salaries/Benefits)                     10000                     16000                     $70,000

District Court-149th                     500000 (Salaries/Benefits)                     10000                     16149                     $200

District Court-300th                     500000 (Salaries/Benefits)                     10000                     16300                     $200

District Court-412th                     500000 (Salaries/Benefits)                     10000                     16412                     $200

District Court-461st                     500000 (Salaries/Benefits)                     10000                     16461                     $500

Justice of the Peace 4,2                     500000 (Salaries/Benefits)                     10000                     18420                     $200

Indigent Defense                     500000 (Salaries/Benefits)                     10000                     19100                     $2,000

Bail Bond Board                     500000 (Salaries/Benefits)                     10000                     19200                     $4,000

District Attorney                     500000 (Salaries/Benefits)                     10000                     19300                     $105,000

County Treasurer                     500000 (Salaries/Benefits)                     10000                     20300                     $800

County Sheriff                     500000 (Salaries/Benefits)                     10000                     30000                     $1,000,000

Constable-Precinct 1                     500000 (Salaries/Benefits)                     10000                     32100                     $100,000

Constable-Precinct 4                     500000 (Salaries/Benefits)                     10000                     32400                     $40,000

Fire Protection                     500000 (Salaries/Benefits)                     10000                     34100                     $800

Detention Center                     500000 (Salaries/Benefits)                     10000                     35000                     $1,500,000

County Welfare                     500000 (Salaries/Benefits)                     10000                     49000                     $22,000

Fairgrounds                     500000 (Salaries/Benefits)                     10000                     57000                     $300

Animal Control                     500000 (Salaries/Benefits)                     10000                     30100                     $20,000

Crime Lab                     500000 (Salaries/Benefits)                     10000                     30200                     $65,000

 

Transfer needed for salaries and benefits expenditures in General Fund