Commissioners Court

Calendar: FY 04 Budget Hearings

Video files of commissioners court meetings are available online. (Requires RealOne Player Version 6.0 or later.)

Work Session, August 7
Works Session, August 13
Public Hearing, August 13
Voting Session, August 14
Voting Session, August 15
Work Session, August 18
Work Session, August 20
Work Session, August 21
Work Session, August 22
Public Hearing, August 27: Fee Increases
Voting Session, September 3
Budget Mark-up, September 10
Budget Mark-up, September 11
Public Hearing, September 24: Tax Revenue Decrease

BUDGET SESSIONS:
COUNTY DEPARTMENTS BUDGET HEARING SCHEDULE
314 W. 11TH STREET, 1ST FLOOR
COMMISSIONERS COURTROOM

DISCUSS REVENUE AND BUDGET ISSUES WITH COUNTY DEPARTMENTS TO DEVELOP THE FY 04 TRAVIS COUNTY BUDGET ON THE FOLLOWING DATES AND TIMES (DATES AND TIMES ARE SUBJECT TO CHANGE):

THURSDAY, AUGUST 7
WORK SESSION
1:00 - 1:15 INTRODUCTION (PBO)
1:15 - 4:00 DISCUSSION OF PRELIMINARY BUDGET AND OPPORTUNITIES FOR DECREASED EXPENSES AND INCREASED REVENUE.

Introduction to the Preliminary Hearing Discussion -  Text File
Judge Samuel T. Biscoe -  Text File
Commissioner Ron Davis -  Text File
Commissioner Karen Sonleitner -  Text File
Commissioner Gerald Daugherty -  Text File
Commissioner Margaret Gomez -  Text File
Conclusion to the Preliminary Hearing Discussion -  Text File

WEDNESDAY, AUGUST 13
WORK SESSION
1:30 - 2:00 DISTRICT ATTORNEY
2:00 - 4:00 SPACE ISSUES:
Post Road Remodel
ITS Recovery Center
1101 Nueces
Bryzendine House
Holt Building
Courthouse Renovation

6:00 pm Public Hearing on the FY '04 Preliminary Budget
Hear the discussion.
View text file of discussion.

THURSDAY, AUGUST 14
VOTING SESSION
2:00 - 3:30 FOLLOW-UP DISCUSSION AND ACTION ON RECOMMENDATIONS TO DECREASE EXPENSES AND INCREASE REVENUE IN THE PRELIMINARY BUDGET
Issues presented by Judge Biscoe - Text File
For convenience the above text file has been broken down by topic.
3:30 - 4:00 HHS - Text File
4:00 - 5:00 CRIMINAL COURTS - No text file is available.

FRIDAY, AUGUST 15
VOTING SESSION
9:00 - 12:00 FOLLOW-UP DISCUSSION AND ACTION ON RECOMMENDATIONS TO DECREASE EXPENSES AND INCREASE REVENUE IN THE PRELIMINARY BUDGET
Text files are not available for this session.
Introduction
Issues presented by Commissioner Sonleitner
Issues presented by Commissioner Davis
Issues presented by Commissioner Daugherty
Conclusion/CAPCO adjustment

MONDAY, AUGUST 18
WORK SESSION
Text files are not available for this session.
1:00 - 2:30 SHERIFF
2:30 - 3:00 ELECTIONS
3:00 - 3:45 ITS - IJS
3:45 - 4:15 JPs & CONSTABLES

WEDNESDAY, AUGUST 20
WORK SESSION
Text files are not available for this session.
1:00 - 2:00 TNR
2:00 - 3:30 FACILITIES
3:30 - 4:00 EXPO CENTER
4:00 - 4:15 CONSTABLE 2

THURSDAY, AUGUST 21
WORK SESSION
Text files are not available for this session.
1:00 - 1:45 ITS - SYS. ENHANCEMENTS
2:00 - 2:15 AUDITOR
3:00 - 3:30 CONSTABLE 4 - SECURITY
3:30 - 4:00 EMERGENCY SERVICES
4:00 - 5:00 JUVENILE COURT

FRIDAY, AUGUST 22
WORK SESSION
9:00 - 9:30 COUNTY CLERK
9:30 - 10:30 RECORDS MANAGEMENT, STORAGE & ARCHIVE ISSUES
in County Clerk, District Clerk, and Records Management & Communication Resources Dept.
10:30-12:00
CELL PHONES
NEW STRATEGIC FINANCIAL TEAM
SCHEDULING ISSUES

MONDAY, AUGUST 25
WORK SESSION
9:00 - 12:30 IJS Implementation
Remaining expenditure & revenue issues

WEDNESDAY, AUGUST 27
PUBLIC HEARING
PUBLIC HEARING TO ADDRESS PROPOSED FEE INCREASES FOR CERTAIN COUNTY SERVICES.
Proposed fee changes.

WEDNESDAY, SEPTEMBER 3
VOTING SESSION
1:30 - 5:00 BUDGET WRAP-UP
Text files are not available for this session.

WEDNESDAY, SEPTEMBER 10
VOTING SESSION
BUDGET MARK-UP
Items 1 & 2 - Review of actions taken; tax rate options
Item 3 - Review television screens
Items 4 & 5 - Rebudgeting capital; approve Preliminary Budget
Item 6 - Changes to budget
Item 7 - Discuss budget issues
Text files are not available for this session.

THURSDAY, SEPTEMBER 11
VOTING SESSION
BUDGET MARK-UP
Morning Session
Afternoon Session
Text files are not available for this session.

WEDNESDAY, SEPTEMBER 24
6:00 P.M.
PUBLIC HEARING

Item 1. RECEIVE INPUT ON THE PROPOSED FY 04 TAX RATE AND COUNTY BUDGET.

Last Modified: Wednesday, September 24, 2003 7:03 PM