Video index

I. CONSENT: (Member of court may ask for discussion on any item listed)

A. AUDITOR:

1. Line item budget adjustments.

II. APPROVAL:

A. Approve and authorization for the County Judge to execute the Hyper-Reach Renewal Agreement for mass messaging system. (Kim Rivas / Judge Deen)

B. Discuss and take action on County Clerk’s FY24 Preservation, Restoration and Records Archive Plan. (Lila Deakle / Judge Deen)

III. Discuss/Approve general fund budget for 2023-2024 fiscal year, including but not limited to:

A. Discuss/Approve General Fund budget for FY2023-2024. (Judge Deen)

B. General Budget Updates. (Brianna Fowler / Judge Deen)

C. Texas County and District Retirement System (TCDRS). (Becky McCullough / Judge Deen)

D. Active Employee Insurance Rates. (Becky McCullough / Judge Deen)

E. Health Insurance for Retirees. (Becky McCullough / Judge Deen)

F. Longevity Pay. (Becky McCullough / Judge Deen)

G. Salaries and Benefits for Elected Officials. (Becky McCullough / Judge Deen)

H. Salaries and Benefits for Precincts. (Becky McCullough / Judge Deen)

I. Salaries and Benefits for PCSO. (Becky McCullough / Judge Deen)

J. Salaries and Benefits for Non-Elected Employees. (Becky McCullough / Judge Deen)

K. Additional Employee Salary Requests and/or New Positions. (Becky McCullough / Judge Deen)

L. Building & Grounds Projects & Budget Requests Update. (Kim Rivas / Judge Deen)

M. IT Projects & Budget Requests Update. (Kim Rivas / Judge Deen)

N. Capital & Non-Capital Budget Requests. (Kim Rivas / Judge Deen)

O. Human Services Budget Requests. (Brianna Fowler / Judge Deen)

P. Special Revenue Funds and Projects. (Brianna Fowler / Judge Deen)

Q. Discuss/Approve Precincts Funds 1-4 for Budget FY2023-2024. (Judge Deen)

1. Capital & Non-Capital Budget Requests. (Kim Rivas / Judge Deen)

A. Discuss/Approve General Fund budget for FY2023-2024. (Judge Deen)

N. Capital & Non-Capital Budget Requests. (Kim Rivas / Judge Deen)

Aug 17, 2023 Commissioners Court Amended Budget Agenda

Full agenda
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I. CONSENT: (Member of court may ask for discussion on any item listed)

A. AUDITOR:

1. Line item budget adjustments.

II. APPROVAL:

A. Approve and authorization for the County Judge to execute the Hyper-Reach Renewal Agreement for mass messaging system. (Kim Rivas / Judge Deen)

B. Discuss and take action on County Clerk’s FY24 Preservation, Restoration and Records Archive Plan. (Lila Deakle / Judge Deen)

III. Discuss/Approve general fund budget for 2023-2024 fiscal year, including but not limited to:

A. Discuss/Approve General Fund budget for FY2023-2024. (Judge Deen)

B. General Budget Updates. (Brianna Fowler / Judge Deen)

C. Texas County and District Retirement System (TCDRS). (Becky McCullough / Judge Deen)

D. Active Employee Insurance Rates. (Becky McCullough / Judge Deen)

E. Health Insurance for Retirees. (Becky McCullough / Judge Deen)

F. Longevity Pay. (Becky McCullough / Judge Deen)

G. Salaries and Benefits for Elected Officials. (Becky McCullough / Judge Deen)

H. Salaries and Benefits for Precincts. (Becky McCullough / Judge Deen)

I. Salaries and Benefits for PCSO. (Becky McCullough / Judge Deen)

J. Salaries and Benefits for Non-Elected Employees. (Becky McCullough / Judge Deen)

K. Additional Employee Salary Requests and/or New Positions. (Becky McCullough / Judge Deen)

L. Building & Grounds Projects & Budget Requests Update. (Kim Rivas / Judge Deen)

M. IT Projects & Budget Requests Update. (Kim Rivas / Judge Deen)

N. Capital & Non-Capital Budget Requests. (Kim Rivas / Judge Deen)

O. Human Services Budget Requests. (Brianna Fowler / Judge Deen)

P. Special Revenue Funds and Projects. (Brianna Fowler / Judge Deen)

Q. Discuss/Approve Precincts Funds 1-4 for Budget FY2023-2024. (Judge Deen)

1. Capital & Non-Capital Budget Requests. (Kim Rivas / Judge Deen)

A. Discuss/Approve General Fund budget for FY2023-2024. (Judge Deen)

N. Capital & Non-Capital Budget Requests. (Kim Rivas / Judge Deen)

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