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Return
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AGENDA |
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Commissioners Court
Jack Hatchell Administration Building
4th Floor, 2300 Bloomdale Road, McKinney
August 15, 2016
3:00 P.M.
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NOTICE OF A SPECIAL SESSION MEETING
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Notice is hereby given that the Collin County Commissioners Court will meet in SPECIAL SESSION ON MONDAY, AUGUST 15, 2016 AT 3:00 P.M (TUESDAY, AUGUST 16, 2016; WEDNESDAY, AUGUST 17, 2016; THURSDAY, AUGUST 18, 2016; FRIDAY, AUGUST 19, 2016 AT 9:00 A.M. AS NEEDED FOR THE BUDGET WORKSHOP). Following is the agenda for said meeting:
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| FY 2017 BUDGET WORKSHOP |
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1. |
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Call to order. The court will convene in open session for consideration of the following business matters:
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2. |
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Public Comments.
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Commissioners Court |
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MONDAY, August 15, 2016 at 3:00 P.M. – 5:00 P.M. |
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| 1. |
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Overview of Budget Workshop Agenda
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| 2. |
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Recommended Budget Overview |
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a. |
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General Fund |
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b. |
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Road & Bridge Fund |
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c. |
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Operating Fund |
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d. |
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Health Care Trust |
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e. |
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Total Combined Budget |
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f. |
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Permanent Improvement Fund – FY 2017 Recommended Projects |
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TUESDAY, August 16, 2016 at 9:00 A.M. – WEDNESDAY, August 17, 2016 at 5:00 P.M. |
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g. |
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Outside Agency Budgets |
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| 3. |
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Items for Court Consideration (Discussion and any action for any items listed below) |
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a. |
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Elected Officials / Department Heads who wish to address the Court |
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b. |
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Other Items for Court Consideration |
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c. |
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Compensation / Benefits – Discussion and any action |
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1. |
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41957
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Uniform Pay Policy
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Attachments: |
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Court Order
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2. |
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41958
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Elected Officials Salaries Proposal
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Attachments: |
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Court Order
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3. |
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42068
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Performance Budget
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Attachments: |
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Court Order
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d. |
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Commissioners Court changes to Recommended Budget |
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e. |
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Final review of Add/Delete list |
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THURSDAY, August 18, 2016 at 9:00 A.M. – FRIDAY, August 19, 2016 at 5:00 P.M. |
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| 4. |
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Court Recommended Budget Review |
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a. |
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General Fund |
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b. |
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Road & Bridge Fund |
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c. |
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Operating Funds |
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d. |
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Health Care Trust |
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e. |
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Total Combined Budget |
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| 5. |
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Discussion of Proposed FY 2017 Tax Rate |
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a. |
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Effective Tax Rate |
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b. |
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Rollback Tax Rate |
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c. |
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M & O Tax Rate |
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d. |
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Debt Service Tax Rate |
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e. |
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41961
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Total Tax Rate – Record Vote to Propose Tax Rate
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Attachments: |
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Court Order
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| 6. |
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Five-Year Plan Review |
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a. |
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General Fund |
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b. |
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Road & Bridge Fund |
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c. |
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Permanent Improvement Fund |
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d. |
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Health Care Trust |
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7. |
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41962
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Schedule Public Hearings
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Attachments: |
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Court Order
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EXECUTIVE SESSION
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Executive Session, in accordance with Chapter 551 of the Government Code.
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The Court reserves the right to convene into open session and executive session, as needed to take action on items discussed in the Workshop. |
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The court reserves the right to convene into executive session throughout this meeting.
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Any action resulting from the executive session.
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Adjourn.
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___________________________
Keith Self
COUNTY JUDGE
COLLIN COUNTY, T E X A S
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CERTIFICATION: |
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I hereby certify that the above notice of meeting was filed and posted to this office located in the City of McKinney, Texas, on this the _______ day of _______________, 2016 at _______ o'clock _____.M.
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___________________________
Stacey Kemp, County Clerk
Collin County, T E X A S
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___________________________
Deputy
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NOTE: The Collin County Commissioners Court complies with A.D.A. requirements. If you have an impairment and wish to appear at a meeting, please call (972) 548-4631 to make arrangements.
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