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 |
1. | Call to order. The court will convene in open session for consideration of the following business matters: |
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2. | Public Comments. |
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Commissioners Court | ||||||
MONDAY, August 15, 2016 at 3:00 P.M. – 5:00 P.M. | ||||||
1. | Overview of Budget Workshop Agenda |
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2. | Recommended Budget Overview | |||||
a. | General Fund | |||||
b. | Road & Bridge Fund | |||||
c. | Operating Fund | |||||
d. | Health Care Trust | |||||
e. | Total Combined Budget | |||||
f. | Permanent Improvement Fund – FY 2017 Recommended Projects | |||||
TUESDAY, August 16, 2016 at 9:00 A.M. – WEDNESDAY, August 17, 2016 at 5:00 P.M. | ||||||
g. | Outside Agency Budgets | |||||
3. | Items for Court Consideration (Discussion and any action for any items listed below) | |||||
a. | Elected Officials / Department Heads who wish to address the Court | |||||
b. | Other Items for Court Consideration | |||||
c. | Compensation / Benefits – Discussion and any action | |||||
1. | AI-41957 Approved | Uniform Pay Policy | ||||
2. | AI-41958 Approved | Elected Officials Salaries Proposal | ||||
3. | AI-42068 Approved | Performance Budget | ||||
d. | Commissioners Court changes to Recommended Budget | |||||
e. | Final review of Add/Delete list | |||||
THURSDAY, August 18, 2016 at 9:00 A.M. – FRIDAY, August 19, 2016 at 5:00 P.M. | ||||||
4. | Court Recommended Budget Review | |||||
a. | General Fund | |||||
b. | Road & Bridge Fund | |||||
c. | Operating Funds | |||||
d. | Health Care Trust | |||||
e. | Total Combined Budget | |||||
5. | Discussion of Proposed FY 2017 Tax Rate | |||||
a. | Effective Tax Rate | |||||
b. | Rollback Tax Rate | |||||
c. | M & O Tax Rate | |||||
d. | Debt Service Tax Rate | |||||
e. | AI-41961 Approved | Total Tax Rate – Record Vote to Propose Tax Rate | ||||
6. | Five-Year Plan Review | |||||
a. | General Fund | |||||
b. | Road & Bridge Fund | |||||
c. | Permanent Improvement Fund | |||||
d. | Health Care Trust | |||||
7. | AI-41962 Approved | Schedule Public Hearings | ||||
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. | ||||||
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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___________________________ |
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CERTIFICATION: | ||||||
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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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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