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Notice is hereby given that the Collin County Commissioners Court
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
2. Budget Overview
a. Recommended Budget Highlights
3. Budget Overview
a. Recommended Budget Highlights of Health Care & WIC
4. Budget Overview
a. Recommended Budget Highlights of the Collin County Toll Road Authority
5. Items for Court Consideration
a. Elections â?" Budget Impact of SB100
b.AI-34098 Permanent Improvement Fund
1. FY2012 Recommended Projects
2. Frisco Office Building
3.AI-34099 Elections Office Relocation
c. Outside Agency budgets
1. Central Appraisal District â?" no change
2. Child Protective Services â?" Increase of $3,000
3. Fireman's Association â?" no change
4. Historical Commission â?" no change
5. Libraries Assistance â?" no change
6. Lifepath â?" no change
7. Northstar supplement
d. Highway Patrol Position
e. JP Court Technology Fund
f. District Clerk
g.AI-34097 District Attorney
h.AI-34088 District Courts Administrator
i.AI-34083 Constable Duty Consolidation
j. Sheriff
k. Other Elected Officials
l.AI-34089 Extend homestead exemption equivalent benefit to all properties
m.AI-34076 TCDRS Prepayment of Unfunded Liability
1. Option 1 â?" $35 million / 7.6% budget
2. Option 2 â?" $5 million / 13.5% budget
n. Compensation and Benefits discussion and any action
1.AI-34030 Approve Uniform Pay Policy
2.AI-34031 Discussion and announcement of Recommended Elected Officials Salaries
3. Pay for Performance
o. Commissioners Court suggested changes to Recommended Budget
p. Final review of Add/Delete list
6. Discussion of Proposed FY 2012 Tax Rate
a. Effective Tax Rate
b. Rollback Tax Rate
c. M & O Tax Rate
d. Debt Service Tax Rate
e.AI-34032 Total Tax Rate â?" Record Vote to Proposed Tax Rate
7. Schedule Public Hearings
a.AI-34045 Tax Rate Public Hearings (Tax Code 26.05 & 26.06)
1. Tuesday, September 6, 2011 ______ (time) _________ (location)
2. Monday, September 12, 2011, 1:30 P.M. in the Jack Hatchell Administration Building, Commissioners Courtroom
b.AI-34079 Budget Public Hearing (LGC 111.067 & 111.068)
1. Monday, September 19, 2011, 1:30 P.M. in the Jack Hatchell Administration Building, Commissioners Courtroom
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.
Adjourn
Adjourn
Aug 17, 2011 FY 2012 Budget Workshop-
Agenda