Video index

I. 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)

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

2. Capital & Non-Capital Budget Requests Updates including but not limited to: (Kim Rivas / Judge Deen)

a. IT projects & budget requests.

b. Capital projects.

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

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

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

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

7. Hourly rate increase for election judges & clerks. (Crickett Miller / Judge Deen)

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

III. Adjournment.

Aug 21, 2023 Commissioners Court Budget Agenda

Full agenda
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I. 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)

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

2. Capital & Non-Capital Budget Requests Updates including but not limited to: (Kim Rivas / Judge Deen)

a. IT projects & budget requests.

b. Capital projects.

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

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

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

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

7. Hourly rate increase for election judges & clerks. (Crickett Miller / Judge Deen)

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

III. Adjournment.

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