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Notice is hereby given that the Collin County Commissioners Court
0.38682 Approve Uniform Pay Policy
0.38683 Elected Officials Salaries
0.38685 Total Tax Rate â?" Record Vote to Propose Tax Rate
0.38686 Schedule Public Hearings
0.38697 Recommended Budget Overview
b.38684 Jail Arraignment Pay for Elected Officials
1. Call to order. The court will convene in open session for consideration of the following business matters:
2. Public Comments.
1. Overview of Budget Workshop Agenda
a. General Fund
b. Road & Bridge Fund
c. Health Care Trust
d. Collin County Toll Road Authority
e. Total Combined Budget
2. Items for Court Consideration (Discussion and any action for any items listed below)
a. Health Care Grant Awards $200,000
b. Permanent Improvement Fund
c. FY 2015 Furniture Refresh
d. Outside Agency Budgets
e. Elected Officials / Department Heads who wish to address the Court
f. Compensation / Benefits â?" Discussion and any action
1. Compensation / Ratio Study
2. Pay for Performance / CPI
a. District Attorney Salary
3. Other Benefit Changes
g. Commissioners Court suggested changes to Recommended Budget
h. Final review of Add/Delete list
3. Fund Balances (of fund receiving tax dollars)
a. General Fund
b. Road & Bridge Fund
c. Permanent Improvement Fund
d. Operating Funds
4. Discussion of Proposed FY 2015 Tax Rate
a. Effective Tax Rate
b. Rollback Tax Rate
c. M & O Tax Rate
d. Debt Service Tax Rate
EXECUTIVE SESSION
Executive Session, in accordance with Chapter 551 of the Government
The court reserves the right to convene into executive session
Any action resulting from the executive session.
4. Discussion of Proposed FY 2015 Tax Rate
Adjourn
Aug 21, 2014 Commissioners Court Budget Workshop
Agenda