THE STATE OF TEXAS COUNTY OF TERRELL IN COMMISSIONERS COURT BUDGET WORKSHOP COMMISSIONERS COURTI MINUTES, BUDGET WORKSHOP, AUGUST 26, 2024 The Terrell County Commissioners Court met onl Monday, August 26th, 2024, at 2:00 p.m. int the commissioner's courtroom oft the county courthouse int the city of Sanderson, Texas. Notices oft the meeting place were posted on as site readily accessible to the general public at all times. They remained posted for at least seventy-two hours preceding the scheduled time oft this meeting, in compliance with the Open Meetings Thel Hon. Dale Carruthers, County Judge, called the meeting to orderi immediately following the Regular Act. Session. The following members oft this Court and Officers oft the County were present: Hon. Adam Johnson Hon. Lupe Garza Hon. Arnulfo Serna Absent Commissioner Pct.1 Commissioner Pct.2 Commissioner Pct.3 Commissioner Pct. 4 County and] District Clerk County Treasurer County Attorney County Sheriff Office County Sheriff Office Hon. Raeline Thompson Hon. Pamela Blaylock Hon. Kenneth Bellah- Phone Officer. Jimenez Bailiff Rosamaria Fuentez- Administrator Budget FY 2024-2 2025--The Commissioners discussed the 2024 Tax Rate Calculation Worksheet; Grant funds are on hold for being out ofc compliance with OCA CJIS reporting with a five-day time allotted once a case is finished. CJIS training October 29, 30, and 31; Emergency Management Linel Item 0256is $63,199.77; Venue $ 600.00- month contract for Visitor Center Nancy Henderson & possible the Librarian; Health & Pauper Line Item 0167 Adjourn Commissioner Serna motioned to adjourn. Commissioner Johnson seconded the motion, calling fora Indigent $155,000.00 vote; all members answered "aye," and thei motion carried. IsRacline Chempaen Raeline Thompson, County Clerk and Ex-officio Clerk Terrell County Commissioners Court ORDER TO APPROVE MINUTES OF BUDGET WORKSHOP The above and preceding minutes oft ther meeting held on August 267H, 2024, are now approved (as amended this day of 2024) asp presented IN OPEN COURT this 9TH day of September, AD, 2024. 1003 MAG Presiding Officer Attest: BeliZ legainn County Clerk UENON comm.court.budget workshop 08-26-2024 Page 1