AGENDA
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Special Session – Commissioners Court
Jack Hatchell Administration Building 4th Floor, 2300 Bloomdale Road, McKinney August 10, 2020 1:30 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 a SPECIAL SESSION meeting on Monday, August 10, 2020 at 1:30 P.M. (Tuesday, August 11, 2020 and Wednesday, August 12, 2020 at 9:00 A.M.; AS NEEDED FOR THE BUDGET WORKSHOP). Following is the agenda for said meeting: | ||||||
| FY 2021 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. | |||||
| COMMISSIONERS COURT | ||||||
| MONDAY, August 10, 2020 at 1:30 P.M. – WEDNESDAY, August 12, 2020 at 9:00 A.M. (if needed) | ||||||
| 1. | Overview of Budget Workshop Agenda | |||||
| 2. | AI-48797 Notification Only |
Recommended Budget Overview | ||||
| a. | General Fund | |||||
| b. | Road & Bridge Fund | |||||
| c. | Operating Funds | |||||
| d. | Health Care Trust | |||||
| e. | Total Combined Budget | |||||
| f. | Permanent Improvement Fund - FY 2021 Recommended Projects | |||||
| g. | Outside Agencies | |||||
| 3. | Items for Court Consideration (Discussion and any action for any items listed below) | |||||
| a. | Detention Officer Staffing Assessment, County Judge | |||||
| b. | Elected Officials & Department Heads | |||||
| c. | Other items for Court Consideration | |||||
| d. | Compensation & Benefits – Discussion & Any Action | |||||
| 1. | AI-48759 Approved | Uniform Pay Policy | ||||
| 2. | AI-48948 Approved | PFP Salary Increase. | ||||
| 3. | AI-48950 Approved | Benefit Changes. | ||||
| 4. | AI-48760 Approved | Elected Officials Salaries Proposal | ||||
| 5. | AI-48951 Approved | TCDRS | ||||
| 6. | AI-48952 Approved | Unfunded Liability. | ||||
| 4. | Commissioners Court Changes to Recommended Budget | |||||
| 5. | Final Review of Add/Delete List | |||||
| 6. | Court Recommended Budget Review | |||||
| a. | General Fund | |||||
| b. | Road & Bridge | |||||
| c. | Operating Funds | |||||
| d. | Health Care Trust | |||||
| e. | Total Combined Budget | |||||
| 7. | Five-Year Plan Review | |||||
| a. | General Fund | |||||
| b. | Road & Bridge Fund | |||||
| c. | Permanent Improvement Fund | |||||
| d. | Health Care Trust | |||||
| 8. | Discussion of Proposed FY 2021 Tax Rate | |||||
| a. | Effective Tax Rate | |||||
| b. | Rollback Tax Rate | |||||
| c. | M & O Tax Rate | |||||
| d. | Debt Service Tax Rate | |||||
| e. | AI-48761 Approved | Total Tax Rate - Record Vote to Propose Tax Rate | ||||
| 9. | AI-48762 Approved | Schedule Public Hearings | ||||
| a. | Tax Rate Public Hearing (Tax Code 26.05 & 26.06) | |||||
| b. | Budget Public Hearing (LGC 111.067 & 111.068) | |||||
EXECUTIVE SESSION |
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| Executive Session, in accordance with Chapter 551 of the Government Code. | ||||||
| The court reserves the right to convene into open session and executive session, as needed to take action of items discussed in the Workshop. | ||||||
| Any action resulting from the executive session. | ||||||
| Adjourn. | ||||||
| ___________________________ Chris Hill COUNTY JUDGE COLLIN COUNTY, T E X A S |
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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 _______________, 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. | ||||||