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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 14, 2017
2:30 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 14, 2017 AT 2:30 P.M (TUESDAY, AUGUST 15, 2017; WEDNESDAY, AUGUST 16, 2017; THURSDAY, AUGUST 17, 2017; FRIDAY, AUGUST 18, 2017 AT 9:00 A.M. AS NEEDED FOR THE BUDGET WORKSHOP). Following is the agenda for said meeting:
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FY 2018 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 14, 2017 at 2:30 P.M. – WEDNESDAY, August 16, 2017 at 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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| 3. |
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Tax Rate Overview |
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| 4. |
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Compensation / Benefits – Discussion and any action |
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a. |
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Annual Compensation Discussion |
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1. |
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43558
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FY 2018 Salary Increase Budget
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2. |
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43549
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Uniform Pay Policy
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Attachments: |
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Court Order
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3. |
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43617
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FY 2018 Pay Ranges
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Attachments: |
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Court Order
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Pay Ranges
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| 5. |
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Benefits |
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a. |
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43589
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Medical Plan Changes
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b. |
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43590
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Employee Contribution Changes
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c. |
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43591
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Life Insurance
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| 6. |
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TCDRS Rate Overview |
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a. |
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43588
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Retiree COLA
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Attachments: |
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Court Order
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| 7. |
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Permanent Improvement Fund – FY 2018 Recommended Projects |
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| 8. |
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Sheriff Jim Skinner, Sheriff's Office |
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| 9. |
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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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Outside Agencies |
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b. |
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Elected Officials / Department Heads who wish to address the Court |
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c. |
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Other Items for Court Consideration |
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| 10. |
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Commissioners Court changes to Recommended Budget |
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| 11. |
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Final review of Add/Delete list |
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12. |
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43550
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Elected Officials Salaries Proposal
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Attachments: |
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Court Order
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THURSDAY, August 17, 2017 at 9:00 A.M. – FRIDAY, August 18, 2017 at 5:00 P.M. |
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| 13. |
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Court Recommended Budget Review |
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| 14. |
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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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| 15. |
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Discussion of Proposed FY 2018 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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43551
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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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16. |
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43552
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Schedule Public Hearings
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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 _______________, 2017 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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