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Notice is hereby given that the Collin County Commissioners Court
1. Call to order. Court will convene in open session for consideration of the following business matters:
2. Public Comments.
1.AI-35622 Overview of FY 2013 Budget Workshop Agenda
2. FY 2013 Recommended Budget Overview
a. General Fund
b. Road & Bridge Fund
c. Health Care Trust
d. Collin County Toll Road Authority
e. Total Combined Budget
3.AI-35620 Items for Court Consideration
a. Permanent Improvement Fund
1. FY 2013 Recommended Projects
b. Outside Agency Budgets
1. Central Appraisal District â?" Requesting $1,175,203 â?" Increase of $45,670
2. Child Protective Services â?" Requesting $46,440 â?" no change
3. Fireman's Association â?" Requesting $1,000,000 â?" no change
4. Historical Commission â?" Requesting $49,000 â?" no change
5. Libraries Assistance â?" Requesting $218,294 â?" Decrease of $80, 926
6. LifePath â?" Requesting $759,125 â?" no change
7. Highway Patrol â?" no change
8. Committee on Aging â?" Meals on Wheels
c. Constable Discussion
d. Elected Officials / Department Heads who wish to address court
e. Compensation / Benefits â?" Discussion and any action
1.AI-35339 2012 Final Compensation presentation, Human Resources.
2.AI-35342 2012 Benefits presentation, Human Resources.
3.AI-35568 Approve Uniform Pay Policy
4.AI-35569 Recommended Elected Officials Salaries
5. Pay for Performance
f. Commissioners Court suggested changes to Recommended Budget
g. Final review of Add/Delete list
4.AI-35621 Discussion of Proposed FY 2013 Tax Rate
a. Effective Tax Rate
b. Rollback Tax Rate
c. M & O Tax Rate
d. Debt Service Tax Rate
e.AI-35570 Total Tax Rate â?" Record Vote to Proposed Tax Rate
5. Schedule Public Hearings
f.AI-35571 Tax Rate Public Hearings (Tax Code 26.05 & 26.06)
1. Monday, August 27, 2012 at 1:30 P.M. in the Jack Hatchell Administration Building, Commissioners Courtroom
2. Monday, September 10, 2012 at 6:00 P.M. in the Jack Hatchell Administration Building, Commissioners Courtroom
g. Budget Public Hearing (LGC 111.067 & 111.058)
1. Monday, September 17, 2012 at 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
5. Pay for Performance
4.AI-35569 Recommended Elected Officials Salaries
Aug 10, 2012 FY 2013 Budget Workshop-
Agenda