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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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Public Comments. |
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COMMISSIONERS COURT |
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MONDAY, August 10, 2020 at 1:30 P.M. – WEDNESDAY, August 12, 2020 at 9:00 A.M. (if needed) |
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| 1. |
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Overview of Budget Workshop Agenda |
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2. |
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48797
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Recommended Budget Overview
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Attachments: |
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FY 2021 Budget Workshop Presentation
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Recommended General Fund Budget Requests
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Recommended Perm Improvement Fund Budget Requests
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Recommended Other Funds Budget Requests
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Court Consideratin Budget Requests
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Not Recommended General Fund Budget Requests
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Not Recommended Perm Improvement Fund Budget Requests
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Not Recommended Other Funds Budget Requests
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Outside Agency Budget Requests
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FY 2021 Recommended Personnel Changes
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Property Tax Impact on Homeowner
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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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f. |
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Permanent Improvement Fund - FY 2021 Recommended Projects |
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g. |
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Outside Agencies |
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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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Detention Officer Staffing Assessment, County Judge |
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b. |
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Elected Officials & Department Heads |
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c. |
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Other items for Court Consideration |
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d. |
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Compensation & Benefits – Discussion & Any Action |
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1. |
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48759
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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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48948
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PFP Salary Increase.
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Attachments: |
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Court Order
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3. |
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48950
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Benefit Changes.
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Attachments: |
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Court Order
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4. |
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48760
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Elected Officials Salaries Proposal
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Attachments: |
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Court Order
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DRAFT EO Salaries Notice
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5. |
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48951
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TCDRS
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Attachments: |
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Court Order
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6. |
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48952
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Unfunded Liability.
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Attachments: |
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Court Order
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| 4. |
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Commissioners Court Changes to Recommended Budget |
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| 5. |
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Final Review of Add/Delete List |
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| 6. |
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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 |
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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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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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| 8. |
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Discussion of Proposed FY 2021 Tax Rate |
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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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48761
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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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9. |
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48762
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Schedule Public Hearings
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Attachments: |
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Court Order
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Tax Rate Public Hearing (Tax Code 26.05 & 26.06) |
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b. |
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Budget Public Hearing (LGC 111.067 & 111.068) |
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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 of items discussed in the Workshop. |
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Any action resulting from the executive session. |
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Adjourn. |
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___________________________
Chris Hill
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 _______________, 2020 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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