Video index
I. APPROVAL:
A. Discussion/Approval on expenditures for security cameras for County Court at Law No. 2’s temporary location. (Judge Johnson / Judge Deen)
II. Discuss/Approve general fund budget for 2023-2024 fiscal year, including but not limited to:
A. Present/Discuss General Fund budget for FY2023-2024. (Judge Deen)
B. 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. Pay increase for election judges and clerks. (Crickett Miller / Judge Deen)
M. Pay for comp-time for Elections Staff for uniform elections for the month of May on even years. (Crickett Miller / Judge Deen)
III. Adjournment.
Aug 15, 2023 Commissioners Court Budget Agenda
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Video Index
Full agenda
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I. APPROVAL:
A. Discussion/Approval on expenditures for security cameras for County Court at Law No. 2’s temporary location. (Judge Johnson / Judge Deen)
II. Discuss/Approve general fund budget for 2023-2024 fiscal year, including but not limited to:
A. Present/Discuss General Fund budget for FY2023-2024. (Judge Deen)
B. 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. Pay increase for election judges and clerks. (Crickett Miller / Judge Deen)
M. Pay for comp-time for Elections Staff for uniform elections for the month of May on even years. (Crickett Miller / Judge Deen)
III. Adjournment.
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