Mark DuBose

Delinquent Tax Collection Special Counsel Agreement

$1.8 million collected for taxing entities, including the county.

Issuance of Series 2026 Tax Notes

Incurs $1.61 million in debt obligations to be repaid via ad valorem tax levies and sinking funds.

$8,285,883 budget amendment from general fund reserves (Item 20.A)

CONSIDER REQUESTS FOR REVISIONS AND AMENDMENTS TO THE BUDGET, AS FOLLOWS:

Approve Budget Revisions and Amendments

FY 2026 Budget Revisions and Amendments

Hotel Occupancy Tax Budget Resolution for Museum Improvements

FY2026 Budget Revisions and Amendments

Adopt FY 2027 Budget

Approve FY 2026 Budget Revisions and Amendments

Table FY2027 Budget Salary Distribution Portion

Ratification of Property Tax Increase Reflected in Proposed FY2027 Budget

Approval of Capital Purchase Projection Listing for FY2027 Budget

Table Adoption of FY2027 Budget

FY2026 Budget Revisions (#2026-23)

Approve FY2026 Budget Revisions and Amendments

Approve Inclusion of Recycling Center Staff in FY2027 Budget

Approval of FY2026 Budget Revisions and Amendments

Approve FY2026 Budget Revisions and Amendments

Approve FY2026 Budget Revisions (Revision No. 2026-19)

Budget Revisions and Amendments

APPROVE COUNTY CLERK’S REQUEST TO INCREASE ELECTION JUDGES’ AND WORKERS’ PAY FROM $10.00 PER HOUR TO $12.00 PER HOUR, EFFECTIVE MAY 18, 2026, TO BE FUNDED FROM THE COUNTY CLERK’S BUDGET WITH REIMBURSEMENT FROM PARTICIPATING ENTITIES IN…

ADOPT THE FY 2027 BUDGET.

Adopt FY 2027 Budget

Table FY2027 Budget Salary Distribution Portion

Ratification of Property Tax Increase Reflected in Proposed FY2027 Budget

TO RATIFY THE PROPERTY TAX INCREASE REFLECTED IN THE FY2027 PROPOSED BUDGET TO BE ADOPTED.

TO PROPOSE A TAX RATE OF 0.6300 FOR THE 2026 TAX YEAR, AND SCHEDULE PUBLIC HEARINGS FOR THE PROPOSED TAX RATE AND FY2027 BUDGET ON TUESDAY, AUGUST 11, 2026, AT 10:00 AM

Approve FY2026 Budget Revisions and Amendments

Approve FY2026 Budget Revisions and Amendments