Video index

I. Discuss/Approve general fund budget for 2022-2023 fiscal year, including but not limited to:

A. Budget updates. (Brianna Fowler / Judge Deen)

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

C. Active employee insurance rates. (Becky McCullough / Judge Deen)

D. Health Insurance for retirees. (Becky McCullough / Judge Deen)

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

F. Salary Schedule. (Becky McCullough / Judge Deen)

G. Salaries and benefits for elected officials. (Becky McCullough / Judge Deen)

H. Salaries and benefits for non-elected employees. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

J. Funds 1-4 salaries and benefits for non-elected employees and additional employee requests.

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

II. Adjournment.

Aug 09, 2022 Commissioners Court Budget Agenda

Full agenda
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I. Discuss/Approve general fund budget for 2022-2023 fiscal year, including but not limited to:

A. Budget updates. (Brianna Fowler / Judge Deen)

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

C. Active employee insurance rates. (Becky McCullough / Judge Deen)

D. Health Insurance for retirees. (Becky McCullough / Judge Deen)

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

F. Salary Schedule. (Becky McCullough / Judge Deen)

G. Salaries and benefits for elected officials. (Becky McCullough / Judge Deen)

H. Salaries and benefits for non-elected employees. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

J. Funds 1-4 salaries and benefits for non-elected employees and additional employee requests.

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

I. Additional employee salary requests and/or new positions. (Becky McCullough / Judge Deen)

II. Adjournment.

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