INTHE COMMISSIONERS COURT OF FALLS COUNTY THE STATE OF TEXAS TO ALLINTERESTED PARTIES COUNTY OF FALLS AGENDA PUBLIC HEARING ONT TAX INCREASE PUBLICHEARING ON PROPOSED 2022-2023 BUDGET VOTE ON ADOPTION OF COUNTY BUDGET VOTE ON ADOPTION OF TAX INCREASE VOTE ON RATIFICATION OF PROERTYTAX RATE REFLECTED IN BUDGET NOTICE IS HEREBY GIVEN in accordance with Title 5, Chapter 551, Government Code (Vernon's Texas Codes Ann. 1994), as amended, the Texas Open Meeting Act, that al MEETING of Commissioners Court, the governing body of Falls County, Texas, will bel held on, MONDAY the 12" day of September 2022, at 9:00 A.M., in the County Courtroom oft the Falls County Courthouse, Marlin, Texas, at which time the following subjects willl be considered: 1. Proof of posting ofi notice in accordance with the provisions ofTitle 5, Chapter 551, Government Code (Vernon's Texas Codes Ann. 1994) as amended, known as the Texas Open Meetings Act. 2. PUBLICI HEARING on tax increase for 2022 tax rates per $100 valuation for Falls County's fiscal year 2022/2023, including specifically the following items: (i) M & O(Maintenance and Operations).. (ii) I& S (Interest and sinking fund obligations on debt). (iii) F.M.L. (Farm to Market Lateral Roads).. Total Proposed Tax Rates.. Proposed 2021 tax rate for: $0.67000 $0.02391 $0.69391 $0.12200 $0.81591 Total County 3. Public comments and questions, and comments and responses from Commissioners and County Judge. 4. Presentation and discussion of salaries set by 82nd Judicial District Judge. 5. Discussion and/or action concerning 2022-2023 budget including anticipated income and expenses; the Falls County Detention Center; departmental line items; all funds, including general fund and Famm.to-MarketLateral 6. PUBLICHEARING on the proposed 2022-2023 Budget for Falls County. Public comments and questions, Road Fund. and responses from Commissioners, County Judge, and staff. 7. Comments from Elected County Officials and County Employees. 8. Discussion and/or action concerning adopting salaries of county employees including public comments. 9. Discussion and/or action including the formal adoption and recorded vote pertaining to the adoption of 10. Discussion and/or action including a recorded vote to ratify the property tax increase reflected in the 2022/2023 budget as required by Local Government Code 111.008. "This budget will raise more revenue from property taxes than last year's budget by an amount of $985,845 which is a 11.50% increase from last year's budget. The property tax revenue to be raised from new property added to the tax roll this yeari is $211,716.00." the 2022/2023 budget. and/or action including the formal adoption and recorded vote pertaining to the adoption of for 2022 tax rates $100 valuation for Falls County's fiscal year 2022/2023, including 11. Discussion the tax increase specifically the following items: Proposed! 2022 tax rate for: (iv) M&0(Maintenance. and Operations). (v) I& S (Interest and sinking fund obligations on debt)... (vi) F.M.L. (Farm to Market Lateral Roads). Total Proposed Tax Rates.. per $0.67000 $0.02391 $0.69391 $0.12200 $0.81591 Total County 12. Public comments. 13. Elected official reports. 14. Discussion and/or action concerning employee benefit consultant from TAC. 15. Discussion and/ or action concerning American Rescue Plan. 16. Discussion and/or action concerning burn ban and allowing for exemption for any burns supervised by an. 17. Discussion and/or action concerning Interlocal. Agreement for Assessment and Collection ofTaxes. authorized Volunteer Fire Department. 18. Discussion and/or action concerning tax office part-time position. 19. Discussion and/or action concerning imposition of optional fees 2023. 20. Discussion and/or action concerning Sheriff and Constable fees. 21. Discussion and/or action concerning payout of compensatory time for the maintenance department. 22. Discussion and/or action concerning setting public hearing for records archive fee for October 10, 2022. 23. Discussion and/or action concerning interlocal agreement with Limestone County. 24. Discussion and/or action concerning sheriff's department leased vehicles. 25. Discussion and/or action concerning SAVNS Maintenance Grant Contract FY: 2023. 26. Discussion and/or action concerning Resolution and Order regarding control of used tires within the State of 27. Review and discussion of Road and Bridge precinct work reports, including Administrator's progress report. the transfer of cash or funds from any line item or departments to another, book transfers and any budget amendments; including but not limited to discussion and action concerning department or non-departmental Texas. reimbursements, late Discussion 28. and/or action concerning the approving of payment ofbills, including charges, items with line items that go past their budgeted amounts. 29. Approval of minutes of prior meetings of Commissioner's Court. 30. Adjournment. Signed this 8* day of September, 2022. Jay/f.lliott Falls County Judge Arit I,ELIZABETH PEREZ, COUNTY CLERK AND EX-OFFICIO CLERK OF THE COMMISSIONERS COURT OF FALLS COUNTY,TEXAS, dol hereby certify that the above and foregoing is a true and correct copy of NOTICE OF ASPECIAL MEETING THE COMMISSIONERS COURT OF FALLS COUNTY, TEXAS, posted by me at Government Code (Vernon's Texas Codes Ann. 1994), on this the 8h day of September, 2022, at 2:ALPM accordance with' Title 5, 551043, Chapter the Courthouse doori inl Marlin, Texas, where notices are customarily posted in WITNESS MY HAND AND SEAL ofoffice at Marlin this the gth day of September, 2022. Res Epguen Elizabeth Perez County Clerk - Falls County