This event has finished

Ended at
Wednesday, July 28, 2021
at 5:00 PM (CDT)

Video index

AGENDA

Special Session – Collin County Commissioners Court

Jack Hatchell Administration Building

4th Floor, 2300 Bloomdale Road, McKinney

July 26, 2021, 1:30 P.M.

Special Session – Collin County Commissioners Court

Jack Hatchell Administration Building

4th Floor, 2300 Bloomdale Road, McKinney

July 26, 2021, 1:30 P.M.

NOTICE OF A SPECIAL SESSION MEETING

Notice is hereby given that the Collin County Commissioners Court will meet in a SPECIAL SESSION meeting on Monday, July 26, 2021 at 1:30 P.M. (Tuesday, July 27, 2021, Wednesday, July 28, 2021, Thursday, July 29, 2021 and Friday, July 30, 2021 at 9:00 A.M.; AS NEEDED FOR THE BUDGET WORKSHOP). Following is the agenda for said meeting:

Call to order. The court will convene in open session for consideration of the following business matters:

FY 2022 BUDGET WORKSHOP:

1. 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.

2. AI-50613 FY 2022 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 2022 Recommended Projects

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

f. Permanent Improvement Fund - FY 2022 Recommended Projects

3. AI-50614 Trails of Blue Ridge (Special Road District) Recommended Budget Overview

4. Items for Court Consideration:

a. Elected Officials & Department Heads

b. AI-50624 Court Collections Study

c. AI-50615 Recommended Items for Court Consideration

d. Other Items for Court Consideration

e. Compensation & Benefits - Discussion & Any Action

1. AI-50608 Uniform Pay Policy

2. Benefit Change Discussion and Any Action

3. Compensation & Benefit - Discussion and Any Action

4. AI-50609 FY 2022 Elected Official Salaries

5. Commissioners Court Changes to Recommended Budget

6. Final Review of Add/Delete List

7. Court Recommended Budget Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

8. Five-Year Plan Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

9. Discussion of Proposed FY 2022 Tax Rate:

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

10. AI-50610 Total Tax Rate - Record Vote to Propose Tax Rate

11. AI-50611 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 Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Tax Rate Public Hearing (Tax Code 26.05 & 26.06)

b. Budget Public Hearing (LGC 111.067 & 111.068)

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

1. AI-50608 Uniform Pay Policy

2. Benefit Change Discussion and Any Action

3. Compensation & Benefit - Discussion and Any Action

4. AI-50609 FY 2022 Elected Official Salaries

5. Commissioners Court Changes to Recommended Budget

6. Final Review of Add/Delete List

7. Court Recommended Budget Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

8. Five-Year Plan Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

9. Discussion of Proposed FY 2022 Tax Rate:

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

10. AI-50610 Total Tax Rate - Record Vote to Propose Tax Rate

11. AI-50611 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 Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Tax Rate Public Hearing (Tax Code 26.05 & 26.06)

b. Budget Public Hearing (LGC 111.067 & 111.068)

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Elected Officials & Department Heads

b. AI-50624 Court Collections Study

c. AI-50615 Recommended Items for Court Consideration

d. Other Items for Court Consideration

e. Compensation & Benefits - Discussion & Any Action

1. AI-50608 Uniform Pay Policy

2. Benefit Change Discussion and Any Action

3. Compensation & Benefit - Discussion and Any Action

4. AI-50609 FY 2022 Elected Official Salaries

5. Commissioners Court Changes to Recommended Budget

6. Final Review of Add/Delete List

7. Court Recommended Budget Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

8. Five-Year Plan Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

9. Discussion of Proposed FY 2022 Tax Rate:

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

10. AI-50610 Total Tax Rate - Record Vote to Propose Tax Rate

11. AI-50611 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 Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Tax Rate Public Hearing (Tax Code 26.05 & 26.06)

b. Budget Public Hearing (LGC 111.067 & 111.068)

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

1. AI-50608 Uniform Pay Policy

2. Benefit Change Discussion and Any Action

3. Compensation & Benefit - Discussion and Any Action

4. AI-50609 FY 2022 Elected Official Salaries

5. Commissioners Court Changes to Recommended Budget

6. Final Review of Add/Delete List

7. Court Recommended Budget Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

8. Five-Year Plan Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

9. Discussion of Proposed FY 2022 Tax Rate:

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

10. AI-50610 Total Tax Rate - Record Vote to Propose Tax Rate

11. AI-50611 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 Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Tax Rate Public Hearing (Tax Code 26.05 & 26.06)

b. Budget Public Hearing (LGC 111.067 & 111.068)

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Call to order. The court will convene in open session for consideration of the following business matters:

FY 2022 BUDGET WORKSHOP:

1. Public Comments.

2. AI-50613 FY 2022 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 2022 Recommended Projects

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

f. Permanent Improvement Fund - FY 2022 Recommended Projects

3. AI-50614 Trails of Blue Ridge (Special Road District) Recommended Budget Overview

4. Items for Court Consideration:

a. Elected Officials & Department Heads

b. AI-50624 Court Collections Study

c. AI-50615 Recommended Items for Court Consideration

d. Other Items for Court Consideration

e. Compensation & Benefits - Discussion & Any Action

1. AI-50608 Uniform Pay Policy

2. Benefit Change Discussion and Any Action

3. Compensation & Benefit - Discussion and Any Action

4. AI-50609 FY 2022 Elected Official Salaries

5. Commissioners Court Changes to Recommended Budget

6. Final Review of Add/Delete List

7. Court Recommended Budget Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

8. Five-Year Plan Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

9. Discussion of Proposed FY 2022 Tax Rate:

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

10. AI-50610 Total Tax Rate - Record Vote to Propose Tax Rate

11. AI-50611 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 Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Tax Rate Public Hearing (Tax Code 26.05 & 26.06)

b. Budget Public Hearing (LGC 111.067 & 111.068)

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

1. AI-50608 Uniform Pay Policy

2. Benefit Change Discussion and Any Action

3. Compensation & Benefit - Discussion and Any Action

4. AI-50609 FY 2022 Elected Official Salaries

5. Commissioners Court Changes to Recommended Budget

6. Final Review of Add/Delete List

7. Court Recommended Budget Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

8. Five-Year Plan Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

9. Discussion of Proposed FY 2022 Tax Rate:

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

10. AI-50610 Total Tax Rate - Record Vote to Propose Tax Rate

11. AI-50611 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 Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Tax Rate Public Hearing (Tax Code 26.05 & 26.06)

b. Budget Public Hearing (LGC 111.067 & 111.068)

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Elected Officials & Department Heads

b. AI-50624 Court Collections Study

c. AI-50615 Recommended Items for Court Consideration

d. Other Items for Court Consideration

e. Compensation & Benefits - Discussion & Any Action

1. AI-50608 Uniform Pay Policy

2. Benefit Change Discussion and Any Action

3. Compensation & Benefit - Discussion and Any Action

4. AI-50609 FY 2022 Elected Official Salaries

5. Commissioners Court Changes to Recommended Budget

6. Final Review of Add/Delete List

7. Court Recommended Budget Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

8. Five-Year Plan Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

9. Discussion of Proposed FY 2022 Tax Rate:

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

10. AI-50610 Total Tax Rate - Record Vote to Propose Tax Rate

11. AI-50611 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 Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Tax Rate Public Hearing (Tax Code 26.05 & 26.06)

b. Budget Public Hearing (LGC 111.067 & 111.068)

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

1. AI-50608 Uniform Pay Policy

2. Benefit Change Discussion and Any Action

3. Compensation & Benefit - Discussion and Any Action

4. AI-50609 FY 2022 Elected Official Salaries

5. Commissioners Court Changes to Recommended Budget

6. Final Review of Add/Delete List

7. Court Recommended Budget Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

8. Five-Year Plan Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

9. Discussion of Proposed FY 2022 Tax Rate:

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

10. AI-50610 Total Tax Rate - Record Vote to Propose Tax Rate

11. AI-50611 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 Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Tax Rate Public Hearing (Tax Code 26.05 & 26.06)

b. Budget Public Hearing (LGC 111.067 & 111.068)

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Jul 28, 2021 Special Session - FY 2022 Budget Workshop

Full agenda
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AGENDA

Special Session – Collin County Commissioners Court

Jack Hatchell Administration Building

4th Floor, 2300 Bloomdale Road, McKinney

July 26, 2021, 1:30 P.M.

Special Session – Collin County Commissioners Court

Jack Hatchell Administration Building

4th Floor, 2300 Bloomdale Road, McKinney

July 26, 2021, 1:30 P.M.

NOTICE OF A SPECIAL SESSION MEETING

Call to order. The court will convene in open session for consideration of the following business matters:

FY 2022 BUDGET WORKSHOP:

1. Public Comments.

2. AI-50613 FY 2022 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 2022 Recommended Projects

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

f. Permanent Improvement Fund - FY 2022 Recommended Projects

3. AI-50614 Trails of Blue Ridge (Special Road District) Recommended Budget Overview

4. Items for Court Consideration:

a. Elected Officials & Department Heads

b. AI-50624 Court Collections Study

c. AI-50615 Recommended Items for Court Consideration

d. Other Items for Court Consideration

e. Compensation & Benefits - Discussion & Any Action

1. AI-50608 Uniform Pay Policy

2. Benefit Change Discussion and Any Action

3. Compensation & Benefit - Discussion and Any Action

4. AI-50609 FY 2022 Elected Official Salaries

5. Commissioners Court Changes to Recommended Budget

6. Final Review of Add/Delete List

7. Court Recommended Budget Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

8. Five-Year Plan Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

9. Discussion of Proposed FY 2022 Tax Rate:

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

10. AI-50610 Total Tax Rate - Record Vote to Propose Tax Rate

11. AI-50611 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 Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Tax Rate Public Hearing (Tax Code 26.05 & 26.06)

b. Budget Public Hearing (LGC 111.067 & 111.068)

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

1. AI-50608 Uniform Pay Policy

2. Benefit Change Discussion and Any Action

3. Compensation & Benefit - Discussion and Any Action

4. AI-50609 FY 2022 Elected Official Salaries

5. Commissioners Court Changes to Recommended Budget

6. Final Review of Add/Delete List

7. Court Recommended Budget Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

8. Five-Year Plan Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

9. Discussion of Proposed FY 2022 Tax Rate:

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

10. AI-50610 Total Tax Rate - Record Vote to Propose Tax Rate

11. AI-50611 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 Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Tax Rate Public Hearing (Tax Code 26.05 & 26.06)

b. Budget Public Hearing (LGC 111.067 & 111.068)

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Elected Officials & Department Heads

b. AI-50624 Court Collections Study

c. AI-50615 Recommended Items for Court Consideration

d. Other Items for Court Consideration

e. Compensation & Benefits - Discussion & Any Action

1. AI-50608 Uniform Pay Policy

2. Benefit Change Discussion and Any Action

3. Compensation & Benefit - Discussion and Any Action

4. AI-50609 FY 2022 Elected Official Salaries

5. Commissioners Court Changes to Recommended Budget

6. Final Review of Add/Delete List

7. Court Recommended Budget Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

8. Five-Year Plan Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

9. Discussion of Proposed FY 2022 Tax Rate:

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

10. AI-50610 Total Tax Rate - Record Vote to Propose Tax Rate

11. AI-50611 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 Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Tax Rate Public Hearing (Tax Code 26.05 & 26.06)

b. Budget Public Hearing (LGC 111.067 & 111.068)

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

1. AI-50608 Uniform Pay Policy

2. Benefit Change Discussion and Any Action

3. Compensation & Benefit - Discussion and Any Action

4. AI-50609 FY 2022 Elected Official Salaries

5. Commissioners Court Changes to Recommended Budget

6. Final Review of Add/Delete List

7. Court Recommended Budget Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

8. Five-Year Plan Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

9. Discussion of Proposed FY 2022 Tax Rate:

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

10. AI-50610 Total Tax Rate - Record Vote to Propose Tax Rate

11. AI-50611 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 Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Tax Rate Public Hearing (Tax Code 26.05 & 26.06)

b. Budget Public Hearing (LGC 111.067 & 111.068)

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Call to order. The court will convene in open session for consideration of the following business matters:

FY 2022 BUDGET WORKSHOP:

1. Public Comments.

2. AI-50613 FY 2022 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 2022 Recommended Projects

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

f. Permanent Improvement Fund - FY 2022 Recommended Projects

3. AI-50614 Trails of Blue Ridge (Special Road District) Recommended Budget Overview

4. Items for Court Consideration:

a. Elected Officials & Department Heads

b. AI-50624 Court Collections Study

c. AI-50615 Recommended Items for Court Consideration

d. Other Items for Court Consideration

e. Compensation & Benefits - Discussion & Any Action

1. AI-50608 Uniform Pay Policy

2. Benefit Change Discussion and Any Action

3. Compensation & Benefit - Discussion and Any Action

4. AI-50609 FY 2022 Elected Official Salaries

5. Commissioners Court Changes to Recommended Budget

6. Final Review of Add/Delete List

7. Court Recommended Budget Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

8. Five-Year Plan Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

9. Discussion of Proposed FY 2022 Tax Rate:

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

10. AI-50610 Total Tax Rate - Record Vote to Propose Tax Rate

11. AI-50611 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 Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Tax Rate Public Hearing (Tax Code 26.05 & 26.06)

b. Budget Public Hearing (LGC 111.067 & 111.068)

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

1. AI-50608 Uniform Pay Policy

2. Benefit Change Discussion and Any Action

3. Compensation & Benefit - Discussion and Any Action

4. AI-50609 FY 2022 Elected Official Salaries

5. Commissioners Court Changes to Recommended Budget

6. Final Review of Add/Delete List

7. Court Recommended Budget Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

8. Five-Year Plan Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

9. Discussion of Proposed FY 2022 Tax Rate:

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

10. AI-50610 Total Tax Rate - Record Vote to Propose Tax Rate

11. AI-50611 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 Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Tax Rate Public Hearing (Tax Code 26.05 & 26.06)

b. Budget Public Hearing (LGC 111.067 & 111.068)

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Elected Officials & Department Heads

b. AI-50624 Court Collections Study

c. AI-50615 Recommended Items for Court Consideration

d. Other Items for Court Consideration

e. Compensation & Benefits - Discussion & Any Action

1. AI-50608 Uniform Pay Policy

2. Benefit Change Discussion and Any Action

3. Compensation & Benefit - Discussion and Any Action

4. AI-50609 FY 2022 Elected Official Salaries

5. Commissioners Court Changes to Recommended Budget

6. Final Review of Add/Delete List

7. Court Recommended Budget Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

8. Five-Year Plan Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

9. Discussion of Proposed FY 2022 Tax Rate:

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

10. AI-50610 Total Tax Rate - Record Vote to Propose Tax Rate

11. AI-50611 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 Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Tax Rate Public Hearing (Tax Code 26.05 & 26.06)

b. Budget Public Hearing (LGC 111.067 & 111.068)

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

1. AI-50608 Uniform Pay Policy

2. Benefit Change Discussion and Any Action

3. Compensation & Benefit - Discussion and Any Action

4. AI-50609 FY 2022 Elected Official Salaries

5. Commissioners Court Changes to Recommended Budget

6. Final Review of Add/Delete List

7. Court Recommended Budget Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

e. Total Combined Budget

8. Five-Year Plan Review:

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

a. General Fund

b. Road & Bridge Fund

c. Operating Funds

d. Health Care Trust

9. Discussion of Proposed FY 2022 Tax Rate:

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

a. No New Revenue Tax Rate

b. Voter Approved Tax Rate

c. M&O Tax Rate

d. Debt Service Tax Rate

10. AI-50610 Total Tax Rate - Record Vote to Propose Tax Rate

11. AI-50611 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 Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

a. Tax Rate Public Hearing (Tax Code 26.05 & 26.06)

b. Budget Public Hearing (LGC 111.067 & 111.068)

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.

Executive Session Items:

Executive Session, in accordance with Chapter 551 of the Government Code.

The court reserves the right to convene into executive session throughout this meeting.

Any action resulting from the executive session.

Adjourn.