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FY 2022 BUDGET WORKSHOP: |
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1. |
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Public Comments.
If a member of the public would like to address the Court, a properly completed Public Comment Form must be submitted prior to the start of the meeting. Each speaker shall be limited to a maximum of three (3) minutes for public comments. |
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2. |
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AI-50613 |
FY 2022 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 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 2022 Recommended Projects |
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3. |
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AI-50614 |
Trails of Blue Ridge (Special Road District) Recommended Budget Overview |
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4. |
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Items for Court Consideration: |
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a. |
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Elected Officials & Department Heads |
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b. |
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AI-50624 |
Court Collections Study |
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c. |
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AI-50615 Approved |
Recommended Items for Court Consideration |
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d. |
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Other Items for Court Consideration |
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e. |
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Compensation & Benefits - Discussion & Any Action |
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1. |
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AI-50608 Approved |
Uniform Pay Policy |
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2. |
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AI-50694 Approved |
Benefit Changes. |
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3. |
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AI-50695 Approved |
Compensation & Benefit |
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4. |
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AI-50609 Approved |
FY 2022 Elected Official Salaries |
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5. |
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Commissioners Court Changes to Recommended Budget |
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6. |
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Final Review of Add/Delete List |
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7. |
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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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8. |
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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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Operating Funds |
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d. |
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Health Care Trust |
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9. |
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Discussion of Proposed FY 2022 Tax Rate: |
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No New Revenue Tax Rate |
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b. |
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Voter Approved 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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10. |
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AI-50610 No Action Taken |
Total Tax Rate - Record Vote to Propose Tax Rate |
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11. |
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AI-50611 No Action Taken |
Schedule Public Hearings: |
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a. |
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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 Items:
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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 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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___________________________
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 _______________, 2021 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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