Commissioners Court Jack Hatchell Administration Building 4th Floor, 2300 Bloomdale Road, McKinney August 14, 2017 2:30 P.M.
NOTICE OF A SPECIAL SESSION MEETING
Notice is hereby given that the Collin County Commissioners Court will meet in SPECIAL SESSION ON MONDAY, AUGUST 14, 2017 AT 2:30 P.M (TUESDAY, AUGUST 15, 2017; WEDNESDAY, AUGUST 16, 2017; THURSDAY, AUGUST 17, 2017; FRIDAY, AUGUST 18, 2017 AT 9:00 A.M. AS NEEDED FOR THE BUDGET WORKSHOP). Following is the agenda for said meeting:
FY 2018 BUDGET WORKSHOP
1. Overview of Budget Workshop Agenda
2. Recommended Budget Overview
3. Tax Rate Overview
4. Compensation / Benefits – Discussion and any action
a. Annual Compensation Discussion
1. FY 2018 Salary Increase Budget
2. Uniform Pay Policy
5. Benefits
a. Medical Plan Changes
b. Employee Contribution Changes
c. Life Insurance
6. TCDRS Rate Overview
a. Retiree COLA
7. Permanent Improvement Fund – FY 2018 Recommended Projects
8. Sheriff Jim Skinner, Sheriff's Office
9. Items for Court Consideration (Discussion and any action for any items listed below)
a. Outside Agencies
b. Elected Officials / Department Heads who wish to address the Court
c. Other Items for Court Consideration
10. Commissioners Court changes to Recommended Budget
11. Final review of Add/Delete list
12. Elected Officials Salaries Proposal
THURSDAY, August 17, 2017 at 9:00 A.M. – FRIDAY, August 18, 2017 at 5:00 P.M.
13. Court Recommended Budget Review
14. Five-Year Plan Review
a. General Fund
b. Road & Bridge Fund
c. Permanent Improvement Fund
d. Health Care Trust
15. Discussion of Proposed FY 2018 Tax Rate
a. Effective Tax Rate
b. Rollback Tax Rate
c. M & O Tax Rate
d. Debt Service Tax Rate
e. Total Tax Rate – Record Vote to Propose Tax Rate
16. Schedule Public Hearings
EXECUTIVE SESSION
Executive Session, in accordance with Chapter 551 of the Government Code.
The Court reserves the right to convene into open session and executive session, as needed to take action on items discussed in the Workshop.
The court reserves the right to convene into executive session throughout this meeting.
Any action resulting from the executive session.
Adjourn.
___________________________ Keith Self COUNTY JUDGE COLLIN COUNTY, T E X A S
CERTIFICATION:
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 _______________, 2017 at _______ o'clock _____.M.
___________________________ Stacey Kemp, County Clerk Collin County, T E X A S
___________________________ Deputy
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.
1. Call to order. The court will convene in open session for consideration of the following business matters:
2. Public Comments.
Commissioners Court
MONDAY, August 14, 2017 at 2:30 P.M. – WEDNESDAY, August 16, 2017 at 5:00 P.M.