SPECIALCOMMISSIONERS COURT July 06, 2023 10:00 AM 2nd FLOOR COURTROOM BROOKS COUNTY COURTHOUSE BE: IT REMEMBERED, that on this day, the Honorable Commissioners' Court of Brooks County, Texas met in Special Term therein the City of Falfurrias in the 2nd floor Courtroom of the Brooks County Courthouse: OPEN MEETING -Judge Eric Ramos opened the meeting at 10:20. AM E PLEDGE OF ALLEGIANCE-waS led by Judge Eric Ramos ROLL CALL-Judge Eric Ramos called for roll call: Present: Eric Ramos, County Judge, Eduardo "Eddie" Garza, Commissioner Precinct #1, Horacio Villarreal III, Commissioner Precinct #3, Ernesto "Pepe" Williams, Commissioner Precinct #4, Elvaray B. Silvas, County Clerk (Not voting). Absent: Rolando Gutierrez, Commissioner Precinct #2. Staff Present: Missy A Saavedra, Deputy Clerk AGENDA 1. Public Comments Honorable Judge Eric Ramos asked for any public comments: none were made. 2. Approve of Bills and Claims EE Item was passed by the Court, no bills for review. 3. Budget Workshop 2 The Court discussed increases and decreases of the 2023-2024 budget year: Increase to deputies; juvenile department per legislative update that is being mandated Discussed the increases and decreases to revenue budget worksheet Discussed proposal for the general fund increases and decreases per department and included in packet Elected official increase Added a position to the Judges office for a grant writer (funded by a grant) Proposal ofa4h person in the County and District clerk O EMC added to general fund (will be funded by grant) contracted service. Discussed having to supplement the raise given last year and adding it to the general fund, since it was taken from the fund balance 4. Adjourn Motion: to adjourn at 10:55 AM, Action: Adjourn, Moved by Horacio Villarreal III, Commissioner Precinct #3, Seconded by Eduardo "Eddie" Garza, Commissioner Precinct #1. Motion passed unanimously. Vote: Motion carried by unanimous roll call vote (summary: Yes=4). Yes: Eduardo "Eddie" Garza, Commissioner Precinct #1, Eric Ramos, County Judge, Ernesto "Pepe" Williams, Commissioner Precinct #4, Horacio Villarreal III, Commissioner Precinct #3. The preceding minutes beginning on page Commissioners' Court Minutes Volume Commissioners' Court this 1O- day of Cuguut and ending on page read and approved in the Honorable 2023,A.D. of the APPROVID: Zh ATTESTED: Eh County Clerk OUN 1A