1. East Annex Sub-Courthouse office furniture discuss and take any action necessary. (Kim Rivas / Commissioner Dugan)

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

A. General fund budget updates. (Brianna Fowler / Judge Deen)

1. Building and Grounds project and budget request update. (Mark Long / Judge Deen)

2. IT project and budget request update. (James Caywood / Judge Deen)

B. Capital and non-capital requests. (Kim Rivas / Judge Deen)

C. Human Services. (Brianna Fowler / Judge Deen)

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

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

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

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

C. Human Services. (Brianna Fowler / Judge Deen)

III. Discuss/Approve Precincts funds 1-4 for 2022-2023 fiscal year, including but not limited to:

A. Capital and non-capital requests. (Kim Rivas / Judge Deen)

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

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

A. PURCHASING:

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

1. Building and Grounds project and budget request update. (Mark Long / Judge Deen)

B. Capital and non-capital requests. (Kim Rivas / Judge Deen)

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

B. Capital and non-capital requests. (Kim Rivas / Judge Deen)

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

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

B. Capital and non-capital requests. (Kim Rivas / Judge Deen)

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

C. Human Services. (Brianna Fowler / Judge Deen)

B. Capital and non-capital requests. (Kim Rivas / Judge Deen)

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

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

IV. Adjournment.

Aug 15, 2022 Commissioners Court Budget Agenda

Full agenda
Share this video

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

A. PURCHASING:

1. East Annex Sub-Courthouse office furniture discuss and take any action necessary. (Kim Rivas / Commissioner Dugan)

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

A. General fund budget updates. (Brianna Fowler / Judge Deen)

1. Building and Grounds project and budget request update. (Mark Long / Judge Deen)

2. IT project and budget request update. (James Caywood / Judge Deen)

B. Capital and non-capital requests. (Kim Rivas / Judge Deen)

C. Human Services. (Brianna Fowler / Judge Deen)

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

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

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

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

C. Human Services. (Brianna Fowler / Judge Deen)

III. Discuss/Approve Precincts funds 1-4 for 2022-2023 fiscal year, including but not limited to:

A. Capital and non-capital requests. (Kim Rivas / Judge Deen)

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

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

A. PURCHASING:

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

1. Building and Grounds project and budget request update. (Mark Long / Judge Deen)

B. Capital and non-capital requests. (Kim Rivas / Judge Deen)

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

B. Capital and non-capital requests. (Kim Rivas / Judge Deen)

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

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

Aug 15, 2022 Commissioners Court Budget Agenda

Link

Social

Embed

Download

Download Selected Item