[OPENING COURT]
[00:00:07]
LIKE TO GO AHEAD AND CALL TO ORDER THIS REGULARLY SCHEDULED MEETING OF THE ELLIS COUNTY COMMISSIONERS COURT. WE DO HAVE A QUORUM PRESENT. NOTICES OF THIS MEETING HAVE BEEN LEGALLY POSTED PURSUANT TO THE TEXAS OPEN MEETINGS ACT, WHICH IS FOUND AT TEXAS GOVERNMENT CODE, CHAPTER 551. AT THIS TIME, I'D LIKE TO CALL ON COMMISSIONER PRECINCT ONE, RANDY STINSON, TO LEAD US IN THE INVOCATION AND PLEDGES OF ALLEGIANCE. PLEASE STAND. LET US PRAY. HEAVENLY FATHER, LORD, WE THANK YOU FOR THIS DAY. WE THANK YOU, LORD, FOR WHO YOU ARE AND GOD, JUST HOW YOU WATCH OVER US. LORD, I PRAY FOR EACH AND EVERY PERSON HERE. I PRAY FOR THOSE THAT ARE ON COURT. I PRAY FOR ALL THOSE THAT WORK FOR ELLIS COUNTY AND THOSE THAT PAY THE BILLS HERE.
LORD, I PRAY FOR UNDERSTANDING. I PRAY, LORD FOR PEACE. LORD, I PRAY ABOVE ALL FOR UNITY. UNITY FOR OUR COUNTY, UNITY FOR OUR STATE. UNITY FOR OUR GOVERNMENT. GOD, I KNOW THE PERILOUS TIMES THAT WE'RE IN, THAT GOD. WE'RE CONSTANTLY, CONSTANTLY FIGHTING THE BATTLE LORD AND HIS BATTLES AGAINST GOOD AND EVIL. LORD, YOU TELL US IN THE END DAYS THAT ALL OF IT WILL BLOW UP, BUT AT THE SAME TIME, LORD, YOU TELL US, HEY, BE CONFIDENT AND KNOW THAT I'M IN CONTROL. AND GOD, THAT'S THE ONLY THING THAT GIVES US PEACE HERE ON THE EARTH. BUT LORD, I FAVOR YOU IN ALL THINGS, AND I GIVE YOU THE HONOR AND THE GLORY IN EACH AND EVERYTHING THAT I ACHIEVE. AND LORD, EACH AND EVERYTHING THAT COMES BEFORE US. I PRAY ABOUT IT AND I GIVE IT TO YOU IN PRAYER. I PRAISE YOU, LORD, ONCE AGAIN TO BE HONORED TO REPRESENT THIS, THIS COUNTY AND THE PEOPLE THAT SERVE HERE. LORD, AS WORK COUNTY WORKERS AND AS TAXPAYERS. I PRAISE YOU, LORD ONCE AGAIN AND I ASK YOUR BLESSINGS UPON THIS COURT TODAY. PRAY AND ASK THESE THINGS MY LORD AND SAVIOR JESUS CHRIST. AMEN. AMEN. HONOR THE EXCUSE ME, THE UNITED STATES OF AMERICA, THE UNITED STATES, AND TO THE REPUBLIC FOR WHICH IT STANDS. ONE NATION UNDER GOD, INDIVISIBLE, WITH LIBERTY AND JUSTICE FOR ALL. HONOR. I PLEDGE ALLEGIANCE TO THE TEXAS ONE STATE UNDER GOD, ONE AND INDIVISIBLE. THANK YOU. THANK YOU ALL. PLEASE BE SEATED. AND AGAIN, WELCOME. AND I WILL GO AHEAD AND OFFICIALLY DECLARE THE MEETING OPEN UNLESS THERE'S AN OBJECTION. OKAY. AND AGAIN, THANK YOU FOR JOINING US. AND I DO WANT TO REMIND EVERYONE WE HAVE A A PUBLIC COMMENT FORM THAT WE ASK YOU TO PLEASE FILL OUT AND HAND TO OUR COUNTY CLERK, CRYSTAL VALDEZ. THE FORM CAN BE FOUND ON THE TABLE, OUT IN THE HALLWAY, BEHIND THE DOORS TO MY RIGHT OR TO YOUR LEFT. IF YOU WOULD PLEASE GET THAT SUBMITTED TO MISS VALDEZ, WE WILL BE SURE TO CALL UPON YOU WHEN THE PARTICULAR ITEM IS UP FOR CONSIDERATION. ALL RIGHT.
[CONSENT AGENDA]
AND WE DO HAVE A A BRIEF CONSENT AGENDA TODAY. ALL ITEMS ON THE CONSENT AGENDA ARE CONSIDERED ROUTINE AND NON-CONTROVERSIAL. THE CONSENT AGENDA TODAY CONSISTS OF ITEMS A1 THROUGH A4 AND F1 THROUGH F6. ANY COMMISSIONER MAY ASK TO REMOVE ONE OF THOSE ITEMS FROM THE CONSENT AGENDA FOR SEPARATE DISCUSSION AND CONSIDERATION. UNLESS THERE IS SUCH A REQUEST, I WOULD ENTERTAIN A MOTION TO APPROVE ITEMS A1 THROUGH A4 AND F1 THROUGH F6. SO MOVED. SECOND, OKAY, WE HAVE A MOTION TO THAT EFFECT FROM COMMISSIONER PONDER AND A SECOND FROM COMMISSIONER BUTLER. ALL THOSE IN FAVOR, PLEASE SAY I, I. IS ANYONE OPPOSED HEARING NO OPPOSITION ITEMS A1 THROUGH A4 AND F1 THROUGH F6 PASS UNANIMOUSLY. OKAY, WE'LL NOW MOVE TO OUR[P.1 Public hearing regarding the tax rate for Tax Year 2026 based on rates presented by the Tax Assessor /Collector.(Part 1 of 2)]
REGULAR AGENDA. AND WE DO HAVE THE PUBLIC HEARING, WHICH IS ITEM P1, A PUBLIC HEARING REGARDING THE TAX RATE FOR TAX YEAR 2026 BASED ON RATES PRESENTED BY THE TAX ASSESSOR COLLECTOR, AND THAT RELATES TO THE ACTION ITEM, WHICH IS ITEM 3.1 DISCUSSION, CONSIDERATION AND ACTION. TO ADOPT A TAX RATE FOR TAX YEAR 2026 BASED UPON RATES PRESENTED BY THE TAX[3.1 Discussion, consideration, and action to adopt a tax rate for Tax Year 2026 based on rates presented by the Tax Assessor/Collector. - Tax Assessor - Collector Richard Rozier(Part 1 of 2)]
ASSESSOR COLLECTOR, WE'RE GOING TO GO AHEAD AND JUST HAVE A BRIEF INTRODUCTORY FEW WORDS FROM ERIC TEST RELATIVE TO ITEM THREE ONE. AND THEN WE'LL MOVE INTO THE PUBLIC HEARING. OKAY, ERIC. JUDGE COMMISSIONERS, I JUST WANT TO GO OVER REAL QUICK THE KIND OF THREE COMPONENTS OF WHAT WE CURRENTLY HAVE AS THE PROPOSED RATE. SO IT'S A 0.245147 ON THE M AND O, WHICH AT 99% COLLECTION IS $100,992,163. THE SECOND COMPONENT IS 0.010631, WHICH WOULD BE REVENUES OF $4,379,608, AND THEN THE FM SIDE IS 0.018214, WITH REVENUES OF[00:05:12]
$7,475,156. AND JUST TO BE KIND OF CLEAR, SO WE GOT DIRECTION LAST COURT ON TAKING THE TAN NOTE OUT OF THE BUDGET, WHICH WAS DONE IN THE SENSE OF WE REMOVED IT FROM THE THE BUDGET SIDE OF WHAT YOU SAW. BUT THE PROPOSED RATE YOU GUYS HAD HAD THAT INS INCLUDED. SO THAT'S KIND OF WHERE YOU STAND TODAY. AND AGAIN, IF Y'ALL WANT TO REMOVE THAT, THEN THAT INS WOULD, WOULD, COULD, COULD DROP A LITTLE BIT. OKAY. VERY GOOD. AND THE PROPOSED BUDGET OR THE BUDGET THAT WAS PASSED ANTICIPATED THE RATE WOULD STAY THE SAME AT THE 0.273992. RIGHT.YES, SIR. BUT OF COURSE WE HAVEN'T ADOPTED THE RATE. WE'LL DO THAT TODAY. BUT. THIS IF THE RATE WERE TO STAY THE SAME, IT IS BELOW THE VOTER APPROVAL RATE CALCULATED BY MR. ROZIER.
IS THAT RIGHT? IT IS. YEAH. OKAY. OKAY. OKAY. WELL, COMMISSIONERS, UNLESS YOU HAVE
[P.1 Public hearing regarding the tax rate for Tax Year 2026 based on rates presented by the Tax Assessor /Collector.(Part 2 of 2)]
ANY COMMENTS AT THIS POINT, I WOULD SAY WE GO AHEAD AND MOVE INTO THE TO THE PUBLIC HEARING.WITH THAT, I'D LIKE TO TAKE A MOTION TO OPEN THE PUBLIC HEARING. SO MOVED. SECOND, WE HAVE A MOTION TO OPEN THE PUBLIC HEARING FROM COMMISSIONER PONDER AND A SECOND FROM COMMISSIONER BUTLER. ALL THOSE IN FAVOR, PLEASE SAY I, I IS ANYONE OPPOSED HEARING? NO OPPOSITION. THE PUBLIC HEARING IS NOW OPEN. OKAY. WE DO HAVE THREE PEOPLE THAT HAVE SIGNED UP TO SPEAK. MISS HEALY, WOULD YOU LIKE TO COME UP FIRST, MISS HEALY, IF YOU WOULD JUST STATE YOUR NAME AND YOUR ADDRESS AND THEN PLEASE SHARE WITH US YOUR COMMENTS. GOOD AFTERNOON. LISA HEALY, 418 MILLIGAN DRIVE, MIDLOTHIAN, TEXAS. I'M A LITTLE CONFUSED.
ESPECIALLY BECAUSE USUALLY YOU'VE KIND OF DECOUPLED THE BUDGET AND THE RATE. AND TYPICALLY THEY GO HAND IN HAND. AND YOU DID MAKE CHANGES ON THE BUDGET BY REDUCING THE THE INS SIDE. SO WHY ARE WE NOT SEEING THAT REMOVED IN THIS RATE? THE OTHER POINT IS, IN YOUR PRESENTATION AT THE LAST COURT REGARDING THE BUDGET, YOU WERE .03 PERCENT LESS. SPEND THAN THE PREVIOUS YEAR. SO I'M THINKING WE SHOULD BE AT NO NEW REVENUE OR LESS. SO I'M JUST CONFUSED AT THE MATH. I ALSO AM REALLY CONFUSED BECAUSE THE RATES WERE NOT PRESENTED VERY WELL. THIS ENTIRE PROCESS. YOU ALSO GAVE THE IMPRESSION THAT. YOU WOULD. THIS WAS THE MAX WE WOULD BE CHARGED IN TERMS OF A TAX RATE. AND YOU MADE COMMENTS DURING THE MEETING THAT THAT MEAN YOU WOULD GO BACK TO THE DRAWING TABLE AND TRY TO REDUCE IT FOR US, JUST BECAUSE YOU ADOPTED THAT RIDICULOUS BUDGET, YOU DID STATE IT WAS LESS SPEND THAN THE PREVIOUS YEAR. SO I'M NOT UNDERSTANDING WHY WE'RE STILL SEEING THIS RATE. AND THIS IS THE RATE THAT YOU'RE VOTING ON. I WAS HOPING THAT WE WOULD GET HERE TODAY, AND THAT WOULD LOOK LIKE A VERY DIFFERENT NUMBER FOR US. SO I JUST WOULD LOVE TO UNDERSTAND WHY WE'RE HERE TODAY. IT'S ALMOST LIKE WE DON'T MATTER. DOESN'T MATTER. YOU'RE JUST GOING TO DO WHAT YOU WANT TO DO AND THEN THAT'S IT. SO I REALLY HOPE YOU TAKE SOME TIME AND REVISIT THAT NUMBER, BECAUSE I THINK YOU'RE COLLECTING MORE MONEY THAN YOU NEED TO. AND THAT'S, I THINK THE INS WAS $4 MILLION, I THINK WAS THE NUMBER WE HEARD. BUT YOU'RE NOT TAKING OUT ANY DEBT. SO I DON'T KNOW WHY WE'RE HAVING TO PAY FOR IT. SO AT LEAST A PENNY AND CHANGE SHOULD BE REDUCED. THANK YOU, MISS HEALY. THANK YOU. MISS. I SAY ONE THING. YES, I KNOW Y'ALL ARE FRUSTRATED. YES. AND BY STATUTE IT DOESN'T MAKE A LOT OF SENSE. SOMETIMES THE WAY WE HAVE TO PROCEED WITH THE PROCESS. BUT IF YOU HANG TIGHT JUST A LITTLE WHILE, IT ALL MAKES. OKAY, OKAY. ONLY BECAUSE THERE WERE COMMENTS MADE THAT YOU WERE GOING TO LEAVE THAT MEETING FROM TWO, TWO TIMES AGO, NOT LAST NIGHT WITH THE BUDGET HERE IN JUST A MINUTE. OKAY. AND AND I APOLOGIZE, IT IS KIND
[00:10:08]
OF DIFFICULT TO MAKE A PUBLIC COMMENT WHEN YOU GUYS HAVE INFORMATION YOU HAVEN'T SHARED WITH US. AND, AND MAYBE WE CAN MAKE A MORE INTELLIGENT PUBLIC COMMENT IF THAT INFORMATION IS DISCLOSED INSTEAD OF HAVING A, A COUNTY EMPLOYEE PRESENT. EXACTLY WHAT WE WERE JUST WE WERE JUST TOLD THAT'S WHAT YOU'RE VOTING ON. WE'RE JUST GOING BY PROCESS BECAUSE THAT WAS WHAT WE WERE VOTING ON, RIGHT? THAT'S WHAT THAT'S WHAT YOU PROPOSED TO TALK ABOUT IT HERE IN A MINUTE. OKAY. MAYBE NEXT TIME. I DON'T KNOW ABOUT ANYONE ELSE. I WOULD HAVE LOVED TO HAVE HAD THAT CONVERSATION AND THEN MADE MY PUBLIC COMMENT. THANK YOU, THANK YOU, MISS HEALY. WE WILL NEXT NEXT LIKE TO CALL UP BARBARA USHKOWITZ. I HOPE I PRONOUNCED YOUR. YEAH.VERY GOOD. WELL, MISS MISCOVICH, IF YOU WOULD JUST PLEASE GIVE US YOUR NAME AND YOUR ADDRESS AND THEN SHARE YOUR COMMENTS. THANK YOU. YES. MY NAME IS BARBARA USHKOWITZ. I LIVE AT 3202 BENT CREEK COURT IN MIDLOTHIAN. AND I'M KIND OF THINKING THAT MY SPEECH IS A LITTLE BIT LATE. GOOD AFTERNOON, JUDGE AND COMMISSIONERS. I'M FAIRLY NEW TO ACTUALLY LIVING IN ELLIS COUNTY, BUT MY FAMILY ON THE PATERNAL AND MATERNAL SIDE HAVE BEEN HERE AND CONTINUE TO LIVE HERE SINCE THE 1930S. I'VE BEEN COMING HERE FOR THE HOLIDAYS AND SUMMERS AND REUNIONS MY WHOLE LIFE, AND THAT'S WHY WE MOVED HERE FROM LIVING IN DALLAS STARTING IN 1988. I MENTIONED THIS SO THAT NO ONE THINKS I'M JUST A RANDOM SPEAKER. I ATTENDED THE AUGUST 15TH AND 18TH AND SEPTEMBER 1ST AND NOW TODAY MEETINGS. KNOWING HOW BLESSED I AM PERSONALLY AND ALL THAT GOD HAS PROVIDED FOR ME, I FEEL COMPELLED TO FINALLY SPEAK. I'M A PRECINCT CHAIR IN ELLIS COUNTY AND A KNOWN DOOR KNOCKER BLOCK WALKER. MY AREA IS VERY DIVERSE.
SOCIOECONOMICALLY, THE MAJORITY OF ELLIS COUNTY CANNOT BEAR A TAX INCREASE. THESE ARE UNSETTLING TIMES. A TAX INCREASE RIGHT NOW IS NOT IN THE BEST INTEREST OF THE PEOPLE YOU REPRESENT. A FEW FACTS. EVERYONE SUPPORTS LAW ENFORCEMENT AND THE JUDICIAL SYSTEM. MONEY IS STILL MISSING, WHETHER IT'S $100 OR 20 MILLION OR SOMETHING IN BETWEEN, THE NUMBERS ARE STILL NOT CLEAR. EVERYONE WANTS THE DELAY OF THE COUNTY ADMINISTRATOR AND BUDGET OFFICE UNTIL THE ELECTED JUDGE TAKES OFFICE FIVE, TWO, EIGHT, FIVE NINE VERSUS 0.273992 IS AN INCREASE. I GOT THESE NUMBERS FROM A PAPER THAT WAS PASSED OUT ON THE AUGUST 15TH MEETING ON SEPTEMBER 4TH. FIRST, THE LAWYER FOR THIS COURT READ A STATEMENT IN WHICH ALL OF YOU HAD TO ACKNOWLEDGE THAT IF YOU VOTED YES, IT WAS A TAX INCREASE. THE MONEY SAVINGS THAT WAS MENTIONED BY THE DEPARTMENT OF DEVELOPMENT DIRECTOR, MR. MORRIS, IS BECAUSE POSITIONS HAVE YET TO BE FILLED. SO ONCE THEY ARE FILLED, THERE IS NO SAVINGS.
THE SPEAKERS AND YOUR CONSTITUENTS WANT THE N AND R NO NEW REVENUE RATE EXCEPT ONE SPEAKER WHO EVIDENTLY WORKS FOR LEWIS. YOU'VE HAD NUMEROUS SPEAKERS AND SIGNATURES LETTING YOU KNOW WHAT THE PEOPLE WANT. I PERSONALLY AND MY LIMITED TIME HAVE COLLECTED MORE THAN 125 SIGNATURES AND WILL CONTINUE TO COLLECT THEM WHEN I BEGIN MY OFFICIAL BLOCK WALKING.
ALSO, AFTER EACH OF THESE MEETINGS, I TYPE UP A SHORT BREAKDOWN OF THE MEETINGS AND TAPED THE NOTE TO EVERY DOOR IN MY IMMEDIATE NEIGHBORHOOD. WHAT'S FUNNY IS EARLY ONE MORNING WHEN I WENT ON MY EXERCISE WALK, I PASSED FOUR PEOPLE, TWO OF WHICH WERE MY NEIGHBORS, AND THEY REMARKED THAT THEY HAD JUST BEEN TALKING ABOUT ME AND ALL THE INFORMATION I'VE BEEN SHARING. THEY WERE WALKING AND TALKING WITH THEIR PASTOR AND HIS WIFE.
JUST BECAUSE PEOPLE CANNOT ATTEND THESE MEETINGS DO NOT DISCOUNT HOW MANY PEOPLE KNOW AND ARE WATCHING AND THE FACTS THAT ARE BEING SHARED WITH MANY. IF THERE ARE PEOPLE WANTING ANY OF THIS, PLEASE SHARE THEIR NAMES AND WHETHER OR NOT THEY ARE EMPLOYEES OF THE COUNTY.
THOSE OPPOSED ARE KNOWN TO YOU. JUDGE RAY, YOU'VE BEEN IN OFFICE FOR A BIT NOW AND ONLY HAVE A FEW MONTHS LEFT, SO IT'S UNCLEAR WHY YOU NEED A NEW POSITION CREATED FOR THESE LAST FEW MONTHS. I DON'T UNDERSTAND THE URGENCY AND DOES AND DOES NOT HAVE A CLEAR JOB DESCRIPTION. IT'S VERY CONFUSING AND CONCERNING. THEREFORE, I REQUEST PATIENCE UNTIL THE NEW ELECTED JUDGE IN THIS PLACE, WHICH WILL BE IN A SHORT TIME AND ALL THE CANDIDATE NEEDS IS ONE VOTE TO BE ELECTED. I ASK YOU, JUDGE RAY, THAT YOUR LEGACY BE TO ALLOW THE NEW JUDGE TO MAKE THE DECISION. IF THERE IS A COUNTY ADMINISTRATOR BUDGET OFFICE WHICH ARE MONETARILY COSTLY AND PERMANENT POSITIONS, IF THEY ARE TRULY NEEDED. WHEN THE PEOPLE VOTE FOR THE NEW JUDGE, LET HIM ANSWER TO HIS CONSTITUENTS ABOUT MONETARY INCREASES AND THE BUDGET. I WOULD BE. IT WOULD BE COMMENDABLE OF YOU IF YOU ALLOWED THIS DECISION TO BE MADE BY THE NEW JUDGE. MAYBE BY THEN THE NUMBERS WILL BE CLEAR THROUGH THE AUDIT AND MUCH RESPECT TO YOU FOR THAT DECISION. I DO UNDERSTAND THAT YOUR JOB IS NOT EASY, AND I REALLY FELT FOR YOU ON AUGUST 18TH, WHEN YOU NOTIFIED THE PUBLIC OF THE LARGE AMOUNT OF MONEY UNACCOUNTED FOR, $20 MILLION, THAT WAS THE NUMBER THAT HAD BEEN SHARED. AND NO OTHER COMMISSIONERS THAT DAY DEBUNKED THE AMOUNT. REALLY HARD TO DO IN THE PUBLIC EYE. SINCERELY. SINCE MOVING HERE, I'VE BEEN INVOLVED WITH MY
[00:15:01]
NEIGHBORS AND COMMUNITY. ALONG THE COURSE, I'VE HAD INTERACTIONS WITH MR. ZEKE GREEN, WITH MANY OTHERS AT THE WOMEN'S BUILDING, AND RECENTLY, MR. BUTLER, AS THE ELECTIONS NEAR. BOTH OF YOU HAVE BEEN FRIENDLY AND RESPECTFUL, BUT I'VE NEVER HAD AN. BUT IF I HAD NEVER HAD INTERACTIONS WITH THEM, I'D BE ABLE TO INTERPRET THEIR CHARACTER BY WHAT I'VE OBSERVED IN THESE MEETINGS. THEY ARE SIDING WITH THEIR CONSTITUENTS, WITH THE PEOPLE VIA THEIR VOTE. AS ALL OF YOU CONSIDER YOUR NEXT VOTE, PLEASE HUMBLE YOURSELVES AS ELECTED LEADERS TO FULLY RECOGNIZE AT LEAST 80%, PROBABLY MORE OF THE PEOPLE. YOUR NEIGHBORS CANNOT AT THIS TIME AFFORD A TAX INCREASE. AS THE WORLD IS WIDENING THE GAP BETWEEN OURSELVES AND GOD BECAUSE OF BEHAVIOR. WHAT A WONDERFUL GESTURE TO REDUCE THE GAP BY THINKING OF YOUR CONSTITUENTS AS A NEIGHBOR THAT NEEDS WATCHING OUT FOR AND NOT AS A POLITICIAN. BY THINKING OF YOUR NEIGHBOR'S FINANCIAL SITUATIONS, IT WOULD BE A HUGE COURTESY TO VOTE THEIR CONCERNS AND WISHES. PLEASE VOTE NO TO A COUNTY ADMINISTRATOR OR NEW BUDGET OFFICE AND VOTE FOR THE NNR. PLEASE VOTE WITH YOUR HEART. THANK YOU FOR YOUR TIME. THANK YOU, MISS SISCOVICK. THANK YOU. THANK YOU FOR THE KIND WORDS, I APPRECIATE THAT. OKAY, WE WILL NOW HEAR FROM KATHY OLSON. ALL RIGHT. GOOD AFTERNOON. KATHY OLSON, 611 NORTH GRAND AVENUE, WAXAHACHIE, 75165. THIS MAY BE COMING LATE, BUT BETTER LATE THAN NEVER. LAST WEEK, THIS COURT ADOPTED A 2027 BUDGET. TODAY IS A HARDER QUESTION. HOW DO WE PAY FOR IT? TODAY WE'LL HEAR THAT PROPOSED TAX RATE AND THE DECISION ABOUT WHAT TO DO WITH THAT TAX RATE BELONGS TO THIS COURT. I DON'T LIKE HIGHER PROPERTY TAXES. WHO DOES? AND IF ELLIS COUNTY CAN MEET ITS OBLIGATIONS WITH A LOWER TAX RATE, WE WANT TO HEAR IT. SO COUNTY THIS IS WHAT WE NEED YOUR IDEAS AND YOUR SOLUTIONS. WE THE TAXPAYERS ABSOLUTELY HAVE THE RIGHT TO QUESTION EVERY DOLLAR THIS COUNTY SPENDS. BUT WE ALSO HAVE THE RESPONSIBILITY TO BRING NEW IDEAS, IDENTIFY WASTE AND QUESTION THIS COURT. I DID, I WENT THROUGH THE 166 PAGE BUDGET AND HOW WE'RE SUPPOSED TO PAY FOR IT. HAVE YOU DONE THAT? I HAD QUESTIONS, I TOOK THOSE QUESTIONS TO JUDGE RAY AND A COMMISSIONER, AND I LEARNED THAT MANY OF OUR EXPENSES AREN'T SIMPLY SIMPLY DISCRETIONARY CHOICES BY THIS COURT. THEY ARE RESPONSIBILITIES AND SERVICES MANDATED BY THE STATE OF TEXAS. AND THE STATE DOESN'T FULLY FUND THOSE MANDATES. WE STILL HAVE TO FIGURE OUT HOW TO PAY FOR THEM. HOW DO WE FIGHT THAT? WELL, IT'S NOT HERE. IT'S IN AUSTIN. AND I'M WELCOMING, WELCOMING ANYONE TO JOIN ME AND SEVERAL OTHERS THAT WILL BE DOWN THERE NEXT SPRING. THE 90TH TEXAS LEGISLATURE TO FIGHT PROPERTY TAXES. BUT TODAY, IF WE BELIEVE ELLIS COUNTY CAN RESPONSIBLY ADOPT A LOWER TAX RATE, LET'S ANSWER SOME QUESTIONS. WHAT DO YOU WANT TO CUT? WHERE'S THE WASTE? WHERE CAN WE SAVE? DO YOU HAVE AN ALTERNATIVE? I'LL GIVE YOU AN EXAMPLE. WE'RE REQUIRED TO FEED AND PROVIDE HEALTH CARE TO OUR INMATES. OUR VENDORS QUIT. REPLACEMENT VENDORS CAME IN AT A DRAMATICALLY HIGHER COST. NOW IN THE MILLIONS, IF YOU KNOW A VENDOR THAT CAN PROVIDE THESE SERVICES FOR LESS, BRING IT. YOU HAVE ANOTHER SOLUTION ON HOW WE PROVIDE THESE SERVICES.BRING THAT. THIS IS THE CONVERSATION WE SHOULD BE HAVING. INSTEAD OF RANTING AND RAVING ON SOCIAL MEDIA, CUT THE BUDGET. NO MORE TAXES, OKAY? SHOW US HOW FACEBOOK SOLVES NOTHING. BRIAN HARRISON, OUR STATE REPRESENTATIVE, A FRIEND. I VOTED FOR HIM, I SUPPORTED HIM, I HELPED RAISE MONEY FOR BRIAN. DUELING PIANOS. THAT WAS AWESOME. I ACTUALLY HAD HIS BILLBOARD IN MY FRONT YARD. I RESPECT YOUR COMMITMENT, BRIAN, TO ELIMINATING PROPERTY TAXES.
YOU MAY VERY WELL BE THE PERSON TO DO IT. YOU HAVE A DEGREE IN ECONOMICS. YOU DON'T KNOW THAT.
YEAH. HE'S ALSO OUR NO NEW REVENUE TAX RATE EXPERT, ELLIS COUNTY. WE ARE VERY FORTUNATE TO HAVE BRIAN AS OUR REPRESENTATIVE WITH THAT BACKGROUND. SO BRIAN, WE NEED YOU TO BRING THAT EXPERTISE TO THE TABLE. IF YOU BELIEVE ELLIS COUNTY CAN OPERATE AT A LOWER RATE, WE NEED TO HEAR IT. WE NEED TO HEAR IT NOW. WE NEED TO HEAR IT A FEW MONTHS AGO. I KNOW YOU PUT THE NUMBERS IN THE SPREADSHEET JUST LIKE ME. AND WITH YOUR FINDINGS. HOW DO WE FIX IT? YOU GOT TO SHOW US. HAVE YOU SAT DOWN WITH JUDGE RAY AND THESE COMMISSIONERS? HEY, GUYS, THIS IS NOT GOING TO WORK FOR MY PEOPLE, BUT I'M AN EXPERT. LET ME HELP. FROM WHAT I UNDERSTAND, YOU HAVE NOT. BRIAN. YOU AND JOHN MAY HAVE BEEN OPPONENTS SOME YEARS AGO, BUT YOU'RE NO LONGER OPPONENTS. YOU'RE ON THE SAME TEAM. WE ARE TEAM ELLIS COUNTY. WE NEED YOU TO WORK TOGETHER, NOT JUST TELL US HOW BAD IT IS, BUT TELL US HOW TO DO IT. CAMERON RAYBURN, YOUR INCOMING COUNTY JUDGE. YOU SERVED AS A CITY COMMISSIONER FOR, WHAT, TWO YEARS, MAYOR, FOR TWO YEARS, YOU CAMPAIGNED ON ELIMINATING WASTEFUL SPENDING, SCRUTINIZING BUDGETS AND PROTECTING TAXPAYERS. JANUARY 1ST, YOU'RE GOING TO INHERIT THIS. AND EVERY CHALLENGE THAT COMES WITH IT, INCLUDING HELPING UNDERSTAND WHAT HAPPENED THAT WAS DISCOVERED LAST MAY 2025 WHEN JUDGE RAY TOOK OVER. HAVE YOU SAT DOWN WITH JUDGE RAY, THESE COMMISSIONERS AND AUDITOR, ANYBODY RESPONSIBLE TO SEE HOW YOU CAN IDENTIFY INEFFICIENCIES, HOW WE CAN REDUCE ELLIS COUNTY, WHAT ELLIS COUNTY TAXPAYERS HAVE TO FUND. IF YOU DO HAVE IDEAS, WHICH I KNOW YOU DO, BECAUSE THAT'S JUST HOW YOUR BRAIN WORKS. I'M ASKING YOU TO BRING THEM NOW, YOU KNOW, HOW DO YOU HOW DO YOU OPERATE MORE EFFICIENTLY WITHOUT
[00:20:02]
COMPROMISING WHAT LAW ENFORCEMENT OR ROADS AND ESSENTIAL AND COUNTY SERVICES.AND I PROMISE, I PROMISE, I PROMISE JUDGE RAY WILL HAPPILY GIVE YOU EVERY BIT OF CREDIT YOU EVER DESERVE FOR ANYTHING YOU IDENTIFY. NOW THAT CAN HELP ELLIS TAXPAYER ELLIS COUNTY TAXPAYERS SAVE SOME MONEY. ALL RIGHT, SO EVERYBODY CAN COME FROM THIS PODIUM TODAY. SAME THING. BRING AN IDEA. BRING AN ALTERNATIVE, BRING A SOLUTION, GET OFF OF FACEBOOK, GET OFF THE SOCIAL MEDIA RANT AND RAVE. I'M GOING TO GIVE YOU AN EXAMPLE. AS YOU'RE AWARE, A CITY OF WAXAHACHIE IS LOOKING AT BRINGING IN AMBULANCE SERVICES UNDER CITY MANAGEMENT RATHER THAN AN OUTSIDE PROVIDER. I COULD GO TO CITY COUNCIL AND COMPLAIN ABOUT THE COSTS.
BETTER YET, I COULD GO ON FACEBOOK AND ALL CAPITAL LETTERS, RANT ABOUT GOVERNMENT SPENDING. WHAT WILL THAT ACCOMPLISH? NOTHING. HOWEVER, MY PROFESSIONAL BACKGROUND IS PATIENT CARE, PATIENT SAFETY AND EMERGENCY SERVICES. I'VE REACHED OUT TO OUR CITY MANAGER, OUR CITY MAYOR AND THE QUESTION WAS SIMPLE GUYS, THIS IS MY EXPERIENCE, IS MY EXPERTISE.
HOW CAN I HELP? AND I LOOK FORWARD TO GOING TO THE TABLE WITH THEM WHENEVER THAT HAPPENS TO REVIEWING THIS PROCESS. THAT'S WHAT I'M ASKING OF ALL OF US. WHETHER YOU'RE A STATE REPRESENTATIVE, INCOMING COUNTY JUDGE, A CITIZEN OF ELLIS COUNTY, GET OFF THE SOCIAL MEDIA RANT AND COME TO THE TABLE. BRING YOUR KNOWLEDGE, BRING YOUR EXPERTISE, YOUR IDEAS, AND LET'S WORK TOGETHER, NOT AGAINST EACH OTHER. ELLIS COUNTY BELONGS TO ALL OF US.
SHE IS ONE OF THE FASTEST GROWING COUNTIES IN THE USA AND WE NEED TO TAKE BETTER CARE OF HER. I APPRECIATE YOUR TIME. THANK YOU, THANK YOU, THANK YOU, MR. OLSON. THANK YOU. AND MR. ROGERS, YOU'RE NEXT. IF YOU WOULD PLEASE SHARE WITH US YOUR NAME AND YOUR ADDRESS AND THEN YOUR COMMENTS. MIKE ROGERS, 107 NORTH FIFTH STREET, MIDLOTHIAN, TEXAS. THANK YOU FOR THE OPPORTUNITY TO SHARE TODAY, JUDGE RAY AND COMMISSIONERS, I'D LIKE TO TALK ABOUT TAXES AND TAX RATE TODAY IN A LITTLE BIT DIFFERENT FASHION. AND I WOULD LIKEN THEM A LITTLE BIT TO A LOT OF THE EXPERIENCES THAT I'VE HAD. AND THAT HAS BEEN IN SMALL BUSINESS. PERHAPS THERE'S SOME OF YOU THAT HAVE OWNED SMALL BUSINESSES HERE, AND IT'S THE DECISIONS AND THE THOUGHT PROCESSES THAT I GO THROUGH WITHIN OWNING THESE BUSINESSES. ON HOW I NEED TO THINK OF A PORTION OF MY BUDGET IN ORDER TO GIVE BACK. AND THE REASON FOR THAT IS, IS I KNOW THAT I HAVE EMPLOYEES AND THAT EVEN COMES TO CUSTOMERS TO A CERTAIN POINT, BUT ESPECIALLY WITH THOSE WHO ARE REPORTING THE BACK BREAKING WORK INTO MAKING IT POSSIBLE FOR ME TO BE SUCCESSFUL, I HAVE TO FIND A PLACE AND A WAY TO GIVE BACK TO THEM. IF I CONTINUE TO NOT GIVE BACK, AND IT'S NOT REALLY ABOUT THE VOLUME, ABOUT WHAT I'M GOING TO GIVE BACK, IT'S THE THOUGHT THAT COUNTS. IF I CONTINUE TO NEVER GET BACK AND I ONLY TAKE, I WILL NOT BE SUCCESSFUL. AND SO THAT LEADS ME INTO WHAT I WANT TO KIND OF DISCUSS TODAY ABOUT HOW WE CAN GIVE BACK. I DO UNDERSTAND THE BURDEN IN WHICH YOU'RE UNDER, LOOKING AT $200 MILLION OF MONEY FLOWING THROUGH OR MORE. I'VE SEEN BUDGETS LIKE THOSE MYSELF UNDER UNDERSTAND THE OVERBURDENING PROCESS. I CAN ONLY ALSO TELL YOU THAT EVEN WITHIN BUSINESS, I CAN FIGURE OUT A WAY TO CONSUME AND A GOOD REASON TO CONSUME EVERY DOLLAR I MAKE AND NEVER GIVE BACK. BUT IN ORDER FOR ME TO RETAIN QUALITY INDIVIDUALS AND TO RETAIN THE ABILITY TO KEEP FOLKS SATISFIED AND PLEASED TO BE A PART OF MY SYSTEM, I HAVE TO GIVE BACK. I WOULD ONLY ENCOURAGE THE COURT TO CONSIDER THAT THE TAXPAYERS ARE THE ONLY REASON WE'RE ABLE TO HAVE A COURT THERE, THE ONLY REASON WE'RE ABLE TO HAVE SERVICE. WE MIGHT HAVE AN OPINION THAT, WELL, WE ARE GIVING BACK. THEY GET SERVICES, BUT AS AN ELECTED OFFICIAL, WHICH I COMMONLY REFER TO AS A REPRESENTATIVE, THEY'RE NOT REALLY AN OFFICIAL. THEY'RE REPRESENTATIVE OF THE PEOPLE. I'VE NEVER SEEN A INDIVIDUAL RUN FOR OFFICE YET, TELLING FOLKS HOW THEY'RE GOING TO TAKE THEIR MONEY AND SPEND ALL OF IT. THEY'RE ALWAYS MAKING PROMISES ON HOW THEY'RE GOING TO CUT THEIR TAXES OR PROVIDE THEM A BETTER SERVICE AS A CHEAPER, CHEAPER FEE. SO I WOULD ONLY ENCOURAGE THAT. I'VE ALSO HEARD CONVERSATION OF HOW WELL THAT PENNY IS ONLY GOING TO GIVE THEM $50 OR THAT PENNY $75. WHAT'S THAT MATTER? I'M NOT SO SURE IT MATTERS AS MUCH WITH THE VOLUME OF WHAT YOU DO VERSUS THE THOUGHT. I THINK FOLKS JUST WANT TO SEE THAT THERE'S A START. I DON'T SEE FOLKS. I DON'T BELIEVE FOLKS WANT TO SEE THAT. WE GO TO THE VOTER APPROVAL RATE, AND WE TRY TO OPERATE UNDER THAT A LITTLE BIT. AND AS LONG AS THEY CAN SEE THAT WITHIN REASON, WE ARE CONSTANTLY BURDENING OURSELVES AS REPRESENTATIVES TO TRY TO GIVE BACK IN SOME FORM OF SOMETHING THAT HITS THEIR POCKET ABOVE AND BEYOND A
[00:25:03]
SERVICE. I THINK THAT'S A BENEFICIAL WAY TO VIEW IT. THANK YOU FOR LISTENING AND THANK YOU FOR YOUR TIME. THANK YOU. THANK YOU, MR. ROGERS. OKAY. WE DON'T HAVE ANYONE ELSE WHO HAS INDICATED A DESIRE TO SPEAK IN THE PUBLIC HEARING. SO BASED UPON THAT, I WOULD LIKE TO TAKE A MOTION TO CLOSE THE PUBLIC HEARING. SO MOVE A MOTION TO CLOSE THE PUBLIC HEARING FROM COMMISSIONER PONDER. IS THERE A SECOND? SECOND. WE HAVE A SECOND FROM COMMISSIONER BUTLER. ALL THOSE IN FAVOR, PLEASE SAY I, I IS ANYONE OPPOSED HEARING? NO[3.1 Discussion, consideration, and action to adopt a tax rate for Tax Year 2026 based on rates presented by the Tax Assessor/Collector. - Tax Assessor - Collector Richard Rozier(Part 2 of 2)]
OPPOSITION. THE PUBLIC HEARING IS NOW CLOSED. OKAY. WE'LL NOW MOVE BACK TO ITEM 3.1, WHICH IS DISCUSSION, CONSIDERATION AND ACTION TO ADOPT A TAX RATE FOR TAX YEAR 2026 BASED ON RATES PRESENTED BY THE TAX ASSESSOR COLLECTOR I DID. I HAD A COUPLE OF QUICK THOUGHTS. ONE IS THAT IT'S MY UNDERSTANDING THAT WE ARE REQUIRED TO ADOPT THE BUDGET THAN THE RATE THAT IS A BIT BACKWARDS. I KNOW THAT FEELS BACKWARDS, BUT AGAIN, THAT'S SOMETHING THAT THE STATE TELLS US WE HAVE TO DO. I KNOW IT WOULD MAKE MORE SENSE TO DO IT THE OTHER WAY, BUT WE CAN'T CONTROL THAT. SECONDARILY, WE ARE SPENDING LESS UNDER THE CURRENT BUDGET THAN WE SPENT UNDER LAST YEAR'S. BUT WE'RE. THE PROPOSAL WOULD BE TO USE TO TO REBUILD OUR BALANCE, OUR FUND BALANCE, WHICH HAS BEEN DEPLETED OVER THE PAST COUPLE OF YEARS. SO THAT'S PART OF WHY THAT'S PART OF THE THOUGHT PROCESS TO THAT AS WELL. BUT THOSE ARE MY COMMENTS. BUT THIS WAS JUST A PROPOSAL. THE 27.399 $0.02 PER 100 EVALUATION. AND COMMISSIONERS, PLEASE WEIGH IN.WELL, I SAID LAST TIME WE WOULD FOR US VOTING IN THE THE .273992. IF IF WE WE BROUGHT THE TEAM IN AND TRIED TO GET IT TO SHAVE IT DOWN AS MUCH AS WE POSSIBLY CAN. AND THERE IS SOME, SOME DIFFERENT NUMBERS THAT WE THAT THEY HAD COME TO US WITH. I DID WANT BEFORE WE GO ANY FURTHER, DO WE HAVE THAT CHART? YOU HAVE THAT CHART THAT YOU COULD PUT UP THERE JUST TO KIND OF SHOW WHERE, WHERE WE'VE WHERE WE'VE COME OVER THE LAST 12 YEARS FROM, FROM. AND I DON'T KNOW IF ANYBODY CAN SEE THAT OR NOT. WELL, I THINK COMMISSIONER BUTLER, ARE YOU REFERRING TO THE FACT THAT I GUESS IT ABOUT TEN YEARS AGO THE RATE WAS 41.5 CENTS, 41, NEARLY $0.42. AND THEN NOW WHEN WE COME IN AND NOW WE'RE DOWN TO 0.27. SO, MIKE, TO YOUR ANSWER TO QUESTION, YOU KNOW, TO ANSWER YOUR QUESTION, WE HAVE WE HAVE GIVE BACK AND GIVE BACK AND GIVE BACK AND TRIED TO BE AS AS TIGHT AS CONSERVATIVE GROUP UP HERE AS WE CAN TO, TO SERVICE THE PEOPLE TO GIVE THEM THE BEST SERVICE IN THE COUNTY. THAT'S POSSIBLE WITH NOT GETTING IN THEIR POCKETBOOK. WHAT WHAT THIS CHART IS, IT SHOWS OTHER ENTITIES, GOVERNMENT ENTITIES AND ISDS IN HERE ON A TAX RATE FROM WHERE THEY ARE ON THE TAXES VERSUS WHERE THE COUNTY IS. AND I'M NOT TRYING TO CHUNK ANYBODY UNDER THE BUS. BUT IF YOU LOOK AT THE AT OUR RATE VERSUS THE VERY NEXT, WHAT IS IT? CITY OF CITY OF WAXAHACHIE, $0.61 I CAN'T SEE. YEAH, YEAH. I MEAN, IT'S IT'S MORE THAN DOUBLE YOU KNOW WHAT I'M SAYING VERSUS THE COUNTY. AND WE HAVE HUNDREDS OF PEOPLE GATHER IN THE COUNTY AND CHEW OUR TAILS OUT, WHICH THAT'S GOOD. WE NEED IT EVERY NOW AND THEN. BUT I'M JUST MY QUESTION IS, DO Y'ALL DO Y'ALL GO TO THE CITIES AND THE ISDS AND DO THE SAME THING? OKAY. BECAUSE I'M, I'M JUST CURIOUS BECAUSE I DON'T EVER HEAR ABOUT THEM SAYING, HEY, I GOT MY CHEWED OUT, BUT I JUST DID. I WANT TO SHOW A LITTLE, A LITTLE COMPARISON THERE OF WHERE WE, WHERE WE ACTUALLY ARE AND WHAT WE'VE DONE OVER THE LAST 12 YEARS. AND WITH THAT BEING SAID, I MEAN, YOU, YOU CAN TAKE IT DOWN IF EVERYBODY SEEN IT, BUT. I THINK WE CAN SHAVE A LITTLE BIT. I DON'T I DON'T REALLY THINK WE COULD GET TO THE NO NEW REVENUE RATE. I MEAN, EVERY TIME WE WOULD LOVE TO GET THERE, BUT WITH THE WITH THE GROWTH OF THE COUNTY AND, AND THE NUMBER OF THE TAX RATE WHERE WE'RE ALREADY AT SUCH A LOW RATE ALREADY, I THINK WE CAN SHAVE THAT DOWN A LITTLE. WE'VE WE'VE DEALT WITH THE TEAM. THEY'VE GIVEN US SOME NUMBERS. AND, AND WE CAN HEAR FROM THE REST OF THE COURT BEFORE WE START THROWING NUMBERS OUT THERE. BUT Y'ALL WEIGH IN WHAT YOU THINK YOU KNOW, I MEAN, TO KIND OF PIGGYBACK OFF OF WHAT I THINK ERIC ALLUDED TO EARLIER, HOW DOES THE NOT TAKING THE TAN NOTE? HOW IS THAT GOING TO AFFECT OUR RATE? WELL, IT'LL LOWER IT ABOUT A 10TH OF IT'LL LOWER FROM 0.01 TO 0.009. OKAY. OKAY. ONE MORE THING. THE.
[00:30:06]
HILLTOP HAD COME BACK TO GIVE US A NUMBER. THAT'S WHAT I WAS WONDERING IF WE HAD THAT NUMBER 0.008 OR THIS YEAR'S DEBT PAYMENT, WHICH IS 008607. OKAY. RIGHT. SO IN A NUTSHELL, THERE'S CERTAINLY ROOM TO TO LOWER THE RATE. IT'S JUST GOING TO AFFECT THE ENDING FUND BALANCE AT THE END OF FISCAL 27. AND, YOU KNOW, I THINK THE IDEA WAS TO GET THE FUND BALANCE BACK IN A HEALTHY POSITION BY THE END OF FISCAL 28. BUT, YOU KNOW, CERTAINLY UP TO THE COURT ON WHAT YOU WANT TO DO WITH THE RATE. I MEAN, WE WE TOLD THEM OR I TOLD THEM WE'D LOOK AT TRY TO SHAVE IT SOME. AND IF WE CAN, IT'S I MEAN, I'D LOVE TO IF WE COULD, IF WE IF THE COURT DON'T FEEL THAT WAY. I MEAN, SURE, I UNDERSTAND. SO I MEAN, IT'S WHAT YOU THINK PONDER. WELL, REALITY IS, IS WE PROBABLY NEED TO KEEP THE SAME RATE, BUT I'M WILLING TO REDUCE IT AS WELL.ERIC, WE TALKED ABOUT A NUMBER 0.27500, I BELIEVE. IS THAT WHAT IT WAS? I THINK 27.3573500 RIGHT THERE. I DIDN'T PRINT THAT. I DIDN'T BRING IT WITH ME. CAN YOU PUT THAT UP THERE? DO WE HAVE THAT TO. OKAY.
SO YOU'RE LOOKING AT THE 2273500. YEAH. YEAH. 0.273500 EARLIER.
03500 WHAT. 0.273500. I GUESS YOU CAN LEAVE THE ZEROS OFF THE END. THAT'S 27.3 $0.05 PER 100.
SO SO THAT WOULD PUT YOU AT AND AGAIN IT DEPENDS ON WHAT YOU WANT TO DO ON ON THE EXACTLY ON THE INS. BUT IN THE FORMULA THAT I SHOWED COMMISSIONER PONDER, IT WAS ON THE M AND 0.24674 6INS .00904 ONE FM .017713 FOR A TOTAL RATE OF 0.273500. OKAY. AND THE THE DIFFERENCE IN REVENUE THAT WE WOULD BRING IN THIS VERSUS THE PROPOSED RATE, WHAT WOULD THAT BE? SO IT ACTUALLY. BRINGS UP THE. YEAH, IT BRINGS UP THE M AND OH, BY ABOUT. 65658 REDUCES THE INS BY APPROXIMATELY 700 000 AND THEN REDUCES THE TOTAL FM BY ABOUT 206,000. YEAH. SO KIND OF A NET NET OF ABOUT 210, $215,000 OF REDUCED REVENUE. OKAY. SO AND THERE'S ARGUMENTS, I THINK, YOU KNOW, THE .008 ON THE INS BASICALLY COVERS YOUR, YOUR DEBT PAYMENT. OKAY. BUT THERE, THERE ARE ARGUMENTS TO BE MADE AS TO WHY YOU SHOULD LEAVE IT AT THE .09. IF YOU HAVE A BAD YEAR NEXT YEAR IN VALUES, YOU KNOW, YOU STILL OWE THAT DEBT AND THEN YOU'RE GOING TO IT'S GOING TO LOOK LIKE A SIGNIFICANT INCREASE. SO MANY, MANY ENTITIES DO THAT. SPOKE WITH MR. I ALWA THIS MORNING, AND HE SAID IT'S REALLY UP TO THE ENTITY AT THE END OF THE DAY ON ON IF THEY WANT TO COLLECT THAT CUSHION OR NOT, BUT THAT ANYTHING IN THAT FUND BALANCE AT THE END OF THE YEAR CAN ONLY GO TOWARDS DEBT, PERIOD. THAT'S IT. SO I MEAN, AT THE END, ESSENTIALLY WHAT YOU GET IS, IS ENTITIES PAYING OFF DEBT A LITTLE EARLY BASED ON WHATEVER THEY HAVE IN THAT FUND BALANCE. OKAY. SO IF WITH THE PROPOSED RATE, WHAT KIND OF FUND BALANCE DO WE EXPECT TO SEE AT THE END OF THE YEAR? AND THEN IF WE GO WITH THIS RATE, WHAT KIND OF FUND BALANCE DO WE EXPECT TO SEE AT THE END OF THE YEAR ON THE M AND O SIDE, JUST ALL TOGETHER, IT'S TOTAL TOTAL FUND BALANCE. I THINK WHAT HE'S TALKING ABOUT, THAT RATE VERSUS
[00:35:02]
THAT. YEAH, YEAH. 0.2735. YEAH. SO ADDING 600 ROUGHLY TO THE GENERAL FUND SIDE WOULD GET YOU TO. HELP HIM. YEAH. ABOUT 9.5 ON THE INS. I THINK YOU HAVE A A FUND BALANCE RIGHT NOW OF 700.SO I'D GET YOU TO ABOUT A LITTLE OVER A MILLION AND THEN FM. THAT'S REALLY DIFFICULT TO CALCULATE BECAUSE THAT REALLY DEPENDS ON HOW MUCH IS ON YOU GUYS AND WHAT YOU SPEND. BUT THOSE ARE THE TWO MAIN ONES. SO, SO PUT YOU AT A FUND BALANCE IN THE GENERAL FUND OF 9.5. PLUS FIVE. THAT'S THE TOTAL. THAT'S. YEAH. BUT PLUS PLUS IT WOULD BE WHATEVER PORTION OF THE BUDGETED MONEY THAT IS ALSO NOT SPENT. RIGHT, RIGHT. SO WE YEAH, THAT NUMBER AT THE TIME, WE, WE TEND TO SPEND 81 TO 84%. STACY. IS THAT ROUGHLY OF BUDGETED FUNDS? THAT'S WHAT CHERYL HAD SAID THAT ABOUT 80%. YEAH. AND AGAIN, THAT'S, THAT'S LARGELY DUE TO VACANT POSITIONS. YEAH.
SO SO THE 9.5 MILLION IN FUND BALANCE THAT'S GOING WITH THE PROPOSED RATE THAT'S GOING WITH THE NO. THAT'S THAT'S GOING WITH THE LOWER RATE. WITH THE RATE YOU JUST GAVE ME 7350.
YEAH. WHAT IS WHAT IS IT WITH PROPOSED RATE 88.989. I GET IT. SO SO RATE IS LOWER. IT GOES UP BECAUSE YOU'VE SHIFTED SOME OF THE INS SIDE BACK TO THE M AND O. BECAUSE YOU REMEMBER IF YOU REMEMBER CORRECTLY, WE FLAT THE WE PUT THE TEN NOTE IN. Y'ALL ASKED WE WE'VE THE THE RATE FLAT WHAT IT WAS. SO IN ORDER TO ACCOMPLISH THAT, WE HAD TO TAKE SOME FROM THE O SIDE. OKAY, SO THIS WOULD BE ESSENTIALLY MOVING THAT BACK TO THE SIDE. SO WE CAN. DOING THIS, WE CAN REDUCE THE TOTAL BURDEN ON THE TAXPAYERS BY A LITTLE BIT AND AT THE SAME TIME BRING UP OUR FUND BALANCE. TECHNICALLY, YES. YES, SIR. IF IF ALL THINGS COME TOGETHER, BECAUSE WE DON'T KNOW UNTIL WE GET THERE AT THE END OF THE YEAR IF IT'S RIGHT, ASSUMING YOU DON'T SPEND ANY FUND BALANCE. YES, SIR. OKAY. IT WILL LOWER YOUR YOUR I S RATE. YEAH. YEAH. RIGHT. WHICH AS LONG AS WE RIGHT CAN PAY THE DEBT. RIGHT. OKAY. THAT'S RIGHT. STINSON, HOW YOU FEEL? DO YOU HAVE ANY THOUGHTS? ANY OF Y'ALL UNDERSTAND THIS? DO ANY OF YOU UNDERSTAND THIS? OKAY, THAT'S WHAT I UNDERSTAND. OKAY. THIS BUDGET EVERY YEAR IS LIKE THROWING A DART. WELL, I'M GOING TO SAY YOU DON'T HAVE TO ASK YOU. CAN I SAY IT OR NOT? BUT I'M GOING TO SAY THIS THIS YEAR. THIS REPRESENTS INCREASE IN JAILERS DUE TO RECORD INMATE POPULATION INCREASE IN DA TO ADDRESS BACKLOG AND PENDING CASES. YOU KNOW, HALF A MILLION TO JAILERS, 0.55 MILLION TO THE DA INCREASED FOR NEW COURT. ONLY HALF BUDGETED FOR OVER FISCAL YEAR 26, WHICH IS 0.25 MILLION INCREASE IN S O DEPUTIES DUE TO INCREASED POPULATION 5.5 MILLION.
INCREASING INMATE FOOD AND MEDICAL CONTRACTS DUE TO PEOPLE GOING BANKRUPT BECAUSE THEY QUOTED IT TOO CHEAP. ANOTHER HALF MILLION DOLLARS JUST FOR THIS YEAR. AND WE AIN'T GOT A FULL QUOTE FOR IN THE FUTURE. WE'RE SORT OF LIKE, I GOT QUESTION MARKS ON SOME OF THESE INCREASE IN INMATE FOOD AND MEDICAL CONTRACTS. I MEAN, YOU'RE LOOKING AT ANOTHER HALF MILLION DOLLARS THERE. EXCUSE ME, HALF A MILLION IN EACH OF THOSE FOOD AND MEDICAL. NOW THAT'S JUST TO GET ALONG. WHO KNOWS WHAT IT'S REALLY GOING TO BE BECAUSE WE'RE GOING BACK OUT ON CONTRACT NEGOTIATIONS TO TRY AND FIGURE OUT HOW MUCH THEY GOING TO WANT MORE. WHY ARE YOU NEEDING TO CUT ON TAXES AT HOME? BECAUSE YOUR COST TO RUN YOUR HOME IS WENT UP. THAT'S I GET THE SAME THING. INSURANCE ON MY VEHICLES, INSURANCE ON MY HOUSE, UPKEEP ON MY HOUSE IS COSTING MORE. NOT TO CONSIDER. WE'RE GETTING HIT AT HOME WITH THE SAME THING WE'RE GETTING HIT AT UP HERE. IF Y'ALL JUST GOING UP, WHY DON'T YOU THINK OURS ISN'T GOING UP? I CALL OURS THE TAXPAYERS AT ELLIS COUNTY. I JUST SORT OF GET THE PLEASURE OF TRYING TO MASSAGE THIS OUT
[00:40:04]
MYSELF. TOOK ME TEN, TEN YEARS TO FIGURE OUT WHAT I KNOW. SO I DON'T KNOW HOW Y'ALL ARE GOING TO UNDERSTAND AND COMING IN HERE AND JUST A SHORT TIME, BE ABLE TO GET IT EXPLAINED TO YOU.AMBULATORY COST. AND WE HAD A SET COST AS TO WHAT IT COST US. BUT NOW THIS YEAR, THAT'S ALL GOING TO CHANGE. NEXT YEAR. DO YOU KNOW HOW MUCH IT'S GOING TO COST? NO SIR. WHY? SO WE GOT TO GO BACK OUT FOR CONTRACT, BECAUSE ALL OF A SUDDEN ONE OF OUR PLAYERS FELL OUT ON US. SO WHEN A CITY YOU GO IN BUSINESS WITH THE CITIES AND THE CITIES FALL OUT ON YOU, THE NEXT THING YOU KNOW, YOU GOT TO COUGH UP THAT COST YOURSELF TO TRY AND MAKE SURE WE KEEP ENOUGH AMBULATORY, SCATTERED ALL AROUND ELLIS COUNTY TO TAKE CARE OF PEOPLE THAT GET IN ACCIDENTS. THAT AMBULANCE GOES BY MY HOUSE EVERY EVENING ABOUT THE SAME TIME. I DON'T KNOW IF IT'S THAT SAME PERSON KEEPS HAVING A WRECK OR IF IT'S A SPOT ON THE TEXDOT ROAD. BUT I HAVE AN IDEA. IT'S THE THREE WAY UP AT ROCKET, BUT IT'S GOING UP AND WHAT IT'S GOING TO GO UP, WE DON'T KNOW. THAT INCREASE THAT YOU'RE SEEING THAT'S BASED ON NEW TAX BASE THAT'S COMING IN. THAT'S NEW PROPERTIES THAT COME IN. THAT ACTUALLY GOES TO COVER THOSE PEOPLE THAT ARE BRINGING THAT NEW TAX BASE IN. IF WE GOT A MILLION HOMES IN ELLIS COUNTY, AND ALL OF A SUDDEN WE GO TO A MILLION AND A HALF, DOES THAT MAKE OUR COST FOR SERVICES GO DOWN OR DOES IT MAKE IT GO UP? YOU GOT TO KNOW THAT HALF A MILLION PEOPLE, ALL OF A SUDDEN THAT'S GOING TO BE IMPACTING OUR JAIL, IMPACTING OUR COURTS. IT'S GOING TO BE IMPACTING OUR ROADS. I'VE GOT A SOLAR PANEL COMPANY GOING IN AROUND MY HOUSE. JUST THE DEGRADATION IN THE MONTH THEY'VE BEEN WORKING IS ALREADY THAT ROADS GOING TO BE COMPLETELY NEED TO BE REPAIRED. AND I JUST COMPLETELY REPAIRED THAT ROAD TWO YEARS AGO. NOW, LUCKILY WE GOT A ROAD BOND WITH THEM, SO THEY'RE GOING TO PAY FOR THAT COST. BUT IF WE DIDN'T, THAT'S GOING TO BE ANOTHER MILLION THREE THAT WE'RE GOING TO HAVE TO COUGH UP. IT'S THINGS LIKE THIS THAT WE DON'T SHARE EVERY DAY BECAUSE WE GET BUSY TRYING TO DO OUR JOBS. MAN, ONLY WAY TO WORK.
THIS MORNING I HEARD OUR GOVERNOR TALKING ABOUT, YOU KNOW, WHERE'S ALL YOUR TAXES COMING? WHO'S TAXING YOU? LOCAL GOVERNMENT. THAT'S WHAT HE SAID. LOCAL GOVERNMENT IS WHERE WHO'S CONTINUALLY INCREASING YOUR TAXES. BUT YET FROM $0.42 DOWN TO 27, IF WE GO WITH THAT THIS YEAR, IS THAT INCREASING? LOOK AT THE POPULATION HAS INCREASED. THAT DON'T MEAN OUR TAXES ARE GOING TO GO DOWN. I MEAN, I DON'T MY PERSONAL BUDGET, I'M NEVER GOING TO GET TO THE POINT IF IT'S GOT ANYTHING TO DO WITH MY CONTROL, NOT BEING ABLE TO PAY MY BILLS. AND I'VE LIVED MY WHOLE LIFE LIKE THAT. BUT. WHEN WE TALK ABOUT A RESERVE BUDGET. WHAT WOULD YOU THINK THAT MEANS? MONEY THAT'S SITTING ASIDE FOR RESERVE. OR WOULD YOU THINK IT'S COMING? MAYBE THAT'S LIKE A NUMBER IN THE CLOUDS THAT SMOKE AND MIRRORS. I DON'T 100% UNDERSTAND THAT MYSELF, BUT I DO KNOW WHERE WE'RE AT RIGHT NOW WITH OUR RESERVE BUDGET. AND I KNOW WHAT WE SPEND EVERY TWO WEEKS TO PAY THE PAYROLL AND PAY TAXES AND OR PAY FOR OUR COST TO DO BUSINESS, AND THAT'S TO RUN THE COUNTY. I SIT HERE EVERY YEAR. I DON'T SLEEP AT NIGHT, I SWEAT, I WORRY BECAUSE I WONDER, HOW MANY PEOPLE AM I GOING TO HAVE TO LAY OFF IF I DON'T MAKE IT TO THE END OF JANUARY, WHEN TAXES START COMING BACK IN? STACEY, YOU WANT TO TELL ME HOW MUCH I RESERVE? WHAT? WHAT THE WHAT THE. I MEAN, THERE'S NO SET AMOUNT TELLING ME WHAT I GOTTA HOLD. BUT WHAT WOULD MAKE US COMFORTABLE? 25%, WHICH WOULD GIVE US THREE MONTHS, WHICH IS WHAT WE DO NOT COLLECT ANY. WE NORMALLY DON'T BRING IN ANY REVENUE BETWEEN OCTOBER AND DECEMBER WHEN TAX MONEY STARTS. WHAT IS 25%, 27 MILLION, $27 MILLION? OKAY, NOW HOW MUCH DO WE HAVE RIGHT NOW ON RESERVE? I JUST A GUESS BECAUSE I KNOW IT'S LIKE CHUNKING ROCKS. IT IS THE RESERVE. WE WILL PROBABLY END OUT THIS FISCAL YEAR WITH ABOUT A $14 MILLION FUND BALANCE. IF YOU GO WITH THIS BUDGET. NO, THAT'S ENDING THIS FISCAL YEAR, ENDING THIS FISCAL YEAR. OKAY. AND THAT INCLUDES THAT INCLUDES THAT AMOUNT THAT WAS BUDGETED BUT NOT SPENT DUE TO OPEN TEES. SAY THAT AGAIN, THAT 14 MILLION WOULD INCLUDE MONIES THAT WERE BUDGETED IN
[00:45:01]
FISCAL YEAR 2026 BUT NOT SPENT, NOT SPENT YET, TYPICALLY DUE TO OPEN FTES, UNFILLED FTES. SO MA'AM, WE WE HAVE WE CAN'T JUST TAKE QUESTIONS FROM THE AUDIENCE. SORRY. SO TELL ME WHERE WE'LL BE. HOPEFULLY BY NEXT YEAR, BY THE END OF NEXT YEAR. YEAH, I MEAN, I KNOW IT, I KNOW THIS IS A BIG QUESTION MARK, BUT THERE'S A LOT OF QUESTIONS IN WHERE WE'RE GOING TO GO AS FAR AS INCREASES THAT WE DON'T KNOW ANYTHING ABOUT. WE GOT CONTRACTS THAT ARE COMING UP THAT WE DON'T KNOW WHERE THOSE NUMBERS ARE GOING TO COME IN. BUT IF IT'S GOING TO BE THE SAME THING, I'M GETTING AT THE HOUSE AND YOU'RE GETTING AT YOUR HOUSE, THOSE CONTRACTS ARE GOING TO GO UP. AND IF I CAN'T PAY THEM, THEN HOW ARE WE GOING TO PAY THAT? I'M GOING TO HAVE TO PASS A BOND, OR EITHER I'M GOING TO HAVE TO JUST LAY PEOPLE OFF.AND WHICH MEANS WE CAN CUT SERVICES. I DON'T MIND CUTTING SERVICES, BUT WHAT ARE YOU WILLING TO DO WITHOUT? IT'S ALL NUMBERS. IT'S NOT ABOUT MY EGO OR YOUR EGO OR YOUR EGO OR YOUR EGO. AND WHEN YOU START TALKING ABOUT WHEN I COME TO WORK AND I HEAR THE GOVERNOR TELLING ME THAT WE'RE THE ONES THAT ARE TAXING EVERYBODY, BUT YET THEY'RE GOING TO DO AWAY WITH PROPERTY TAXES, WHO ARE YOU GOING TO BE GETTING YOUR MONEY FROM NOW TO PAY FOR YOUR ROADS AND THIS AND THAT? IT'S GOING TO GO WHERE YOUR ISD'S WENT. YOU CAN GO OVER TO ARGUE WITH YOUR ISD ALL DAY LONG ABOUT WHY CAN'T YOU LOWER MY TAXES? WELL, I CAN IF THE STATE SENDS ME SOME OF MY MONEY BACK, BUT ONLY GOES TO THE RAINY DAY FUND, IT GOES INTO TEXAS ISD FUND. BUT I WAS TOLD YEARS AGO, IF WE CAN PASS PARIMUTUEL BETTING, IF WE CAN PASS THE EVERYTHING THEY COME UP WITH THE LOTTO, WE WON'T PAY ANY MORE TAXES TO SCHOOLS. IT'LL BE ALL COVERED.
WE BUBBLE UP AND RAINBOW STEW FOR EVERYBODY. I AIN'T SEEN NONE OF THAT STEW. AND I AIN'T SEEN ANY OF THAT FREE BUBBLE UP YET. AND YOU CAN'T EXPECT TO SEE IT EITHER IF IT GOES TO AUSTIN. AND THEN YOU GOT TO GO DOWN THERE AND TALK TO SOMEBODY. YOU GET SOME RESPECT FROM US WHEN YOU COME DOWN HERE, BUT HOW MUCH ARE YOU GOING TO GET WHEN YOU GO TO YOUR GOVERNOR DOWN THERE AND THE LEGISLATORS? IT AIN'T HAPPENING. IF I CAN GET IT FROM US HERE LOCALLY AND TAKE IT AWAY FROM US, THEN WE'RE ALL AT THEIR MERCY. SO I'M JUST TRYING TO GIVE YOU COMMON SENSE. I RAN A BUSINESS MY WHOLE LIFE. YOU KNOW, FROM THE TIME I TURNED 21 YEARS OLD.
AND I'VE HAD SOME SCARY TIMES AS FAR AS I'VE NEVER NOT BEEN ABLE TO PAY MY BILLS. BUT AT THE SAME TIME, IT TAKES SOME PRECAUTIONARY THOUGHT AS FAR AS TRYING TO PASS THIS BUDGET AND GET THROUGH WITH WHAT WE CAN DO, BUT I WENT LONG ENOUGH. NO, I APPRECIATE YOUR COMMENTS. I DON'T KNOW IF THERE'S ANY MORE DISCUSSION OR IF SOMEBODY WANTS TO MAKE A MOTION TO SET A SPECIFIC RATE WITH THAT. I THINK THAT TWO, SEVEN, THREE, FIVE RATE WAS THROWN AROUND.
HOW DOES THAT WHERE DOES THE INS GO BACK IN THAT YOU SAID YOU'RE GOING YOU'RE. YEAH, BRING MORE IN ON THE M AND O SIDE. CORRECT. WITH THAT RATE. SO WHAT I THINK THAT IS WAS .100.01. AND CHANGE WHAT THAT WHAT WOULD IT LOWER TO 0.009041. OKAY. IF SOMEONE YOU KNOW IF IF THE 27.3 $0.05 RATE IS YOU KNOW WHAT THE COURT'S INTERESTED IN, I BELIEVE ERIC CAN BREAK IT DOWN INTO THE M AND O AND S AND FM COMPONENTS. HOW MUCH REVENUE WOULD THAT BRING IN? TOTAL? TOTAL. OR JUST I ALREADY HAD IT UP $112,645,021. OKAY. WHAT WOULD THE PROPOSED RATE BRING IN? 112846, 927. AND WHAT WOULD THE N AND R RATE BRING IN? IT WOULD BRING IN ABOUT 104 MILLION. YEAH. IT'S ABOUT 8 MILLION LESS 8.78 8.75 MILLION LESS. YEAH, YEAH. HOW MUCH IS THE TAXPAYER GOING TO REALIZE THAT SAY A $400,000 HOME OR COMPARED TO A BUSINESS THAT'S DOING, I THINK IT'S $150 MILLION BUSINESS OR SAY, A $4 BILLION BUSINESS, HOW MUCH ARE THEY GOING TO MAKE OUT OF THIS IF YOU LOWER IT? I HONESTLY, I'M ROUGHLY DID THE MATH ON THAT ON THE IF WE WENT TO THE 27.35, I BELIEVE IT WOULD BE $36 PER YEAR SAVINGS ON THE
[00:50:04]
AVERAGE, $370,000 IS THE AVERAGE HOME VALUE IN ELLIS COUNTY. I'LL SAY TO PAY THE $36 MYSELF AND TRY AND GET THE BUDGET BACK TO WHERE IT NEEDS TO BE THAT WE'VE GOT TO RESERVE AGAIN INSTEAD OF SWEATING IT EVERY YEAR, ARE WE GOING TO GO IN THE HOLE? I SAY SHAVE, SHAVE IT JUST A LITTLE BECAUSE THAT'S WHAT I ASKED THE COURT TO TRY TO DO. AND THAT'S I MEAN, IT'S THE NUMBERS IS, IS, IS NOT SO FAR OFF, BUT THE INS IS LOW, BUT YOUR, YOUR FUND BALANCE WILL BRING MORE. YEAH, I, I THINK THAT'S A GOOD RESOLUTION BECAUSE IT DOES, IT DOES INCREASE THE FUND BALANCE. YEAH. SO I'LL MAKE A MOTION TO COMMISSIONER BEFORE YOU DO THAT.DO YOU MIND IF WE TAKE LIKE TEN MINUTES TO CALCULATE ALL THIS OUT. TAKE A RECESS PLEASE. ON THE 27.35. YEAH. OKAY. YEAH. WHY DON'T WE TAKE A. IT'S CURRENTLY 255. SO LET'S TAKE A RECESS UNTIL 305 JUST TO BECAUSE WE DO NEED TO PROPOSE THE RATE IN ITS THREE SEPARATE COMPONENTS. LET'S TAKE A OKAY, Y DON'T WE. COME BACK FROM OUR RECESS? AND I BELIEVE WHEN WE WENT INTO THE RECESS THAT COMMISSIONER BUTLER WAS ON THE VERGE OF MAKING A MOTION TO TO ADOPT A TAX RATE. AND THEN ERIC, YOU AND AMEL AND AND STACY AND TEAM JUST TOOK A SECOND LOOK AT THE COMPONENTS OF A PROPOSED TAX RATE TO DIAL IN THE MOINS AND FM PORTIONS OF IT. SO I THINK AT THIS POINT, COMMISSIONER BUTLER, ARE YOU READY TO PROCEED WITH YOUR MOTION? I'M I'M READY. IF THE RECORD IS. YEAH. ANY I IF I GET A SECOND AND IT GOES, THEN I CAN FINISH THE MOTION OR MAKE THE MOTION TO START WITH, MAKE YOUR MOTION A SECOND. OKAY.
WELL I'LL MAKE THE MOTION. LET ME FIND MY NUMBER BACK OVER HERE. I'LL MAKE I'LL MAKE THE MOTION ON THE TAX RATE TO 0.073270.273500. FOR THIS NEXT FISCAL BUDGET YEAR. OKAY. SO YOU MAKE A MOTION TO ADOPT THAT TAX RATE AND TAX RATE. AND CAN YOU CAN YOU BREAK THAT DOWN INTO THE M AND O PORTIONS IN S. SO OKAY. SO. I MOVE THAT THE PROPERTY TAX RATE BE INCREASED BY THE ADOPTION OF A TAX RATE OF M AND O TAX RATE 0.246750. THE I AND S RATE TAX RATE OF 0.009041. AND AN FM TAX RATE OF 0.017713, WHICH IS EFFECTIVELY A 6.05% INCREASE IN THE TAX RATE. THE TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE. TAX RATE WILL EFFECTIVELY BE RAISED BY 8.96%, AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $20.30. OKAY. AND YOU HAVE THAT IN WRITING TO SHARE WITH THE CLERK. OF COURSE, I HAVE IT OFF OF HIS CLIPBOARD, OFF HIS. OKAY. VERY GOOD.
COMMISSIONERS, YOU'VE HEARD THIS MOTION FROM COMMISSIONER BUTLER. IS THERE A SECOND? SECOND. WE HAVE A SECOND FROM COMMISSIONER PONDER. WE DO NEED TO TAKE A ROLL CALL VOTE. SO I WILL CALL THE ROLL. AND MADAM CLERK, IF YOU WILL, PLEASE SHOW THE COUNTY JUDGE VOTING I. IF YOU CARE TO VOTE NO, PLEASE SAY NO. COMMISSIONER STINSON. COMMISSIONER ZIKE NO. AND I, OF COURSE, HAVE VOTED COMMISSIONER PONDER AND COMMISSIONER BUTLER. OKAY. THE TAX RATE IS ADOPTED 3 TO 2. OKAY. I BELIEVE WE ALSO. BECAUSE THE ADOPTED BUDGET ANTICIPATED A TAX RATE OF 27.399 $0.02 OR ZERO. LET ME EXPRESS IT UNIFORMLY. ANTICIPATED TAX RATE OF 0.273992. AND THE COURT HAS NOW ADOPTED A TAX RATE OF 0.2735. I BELIEVE THAT THERE WILL NEED TO BE SOME CORRECTIONS TO CERTAIN PAGES OF THE BUDGET. YES, SIR. I'LL GO THROUGH REAL QUICK AND I'LL I'LL READ OUT ESSENTIALLY EVERY PAGE THAT WILL BE AMENDED, WHICH REALLY SIMPLY HAS TO DO WITH EITHER THE RATE OR THE FUND BALANCES AT THE END OF THE YEAR. RIGHT, RIGHT. SO SO
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THERE'S IN THE BUDGET, THERE ARE CERTAIN REFERENCES TO THE RATE. YOU'RE GOING TO IDENTIFY THOSE PAGES WHERE THE RATE NEEDS TO BE CORRECTED. AND THEN THIS OF COURSE WILL AFFECT THE FUND BALANCES AT THE END OF THE YEAR AS WELL. AND YOU WILL IDENTIFY THOSE PAGES. YEP. AND COMMISSIONERS AT THE END OF MR. TEST, READING OUT THIS LIST, EFFECTIVELY, WHAT WE'RE LOOKING FOR IS SOMEONE TO MAKE A MOTION TO, TO CORRECT THE PAGES IN THE BUDGET IN ACCORDANCE WITH WHAT MR. TEST IS ABOUT TO READ. ALL RIGHT. SO WE'LL NEED TO AMEND THE THE COVER PAGE, WHICH REALLY HAS TO DO WITH THE REVENUES THAT ARE RECEIVED FROM THE TAX RATE. THE PROPERTY TAX RATE PAGE, WHICH IS ON PAGE FIVE. I THINK THE ONLY THING ON THAT IS WHAT THE CHANGE THE THE RATE. AND AGAIN, THE SOME REVENUES. PAGE 24. WE'LL HAVE TO CHANGE THE ALLOCATIONS FOR THE GENERAL FUND ROAD BRIDGE ONE, TWO, THREE AND FOUR AND FARM TO MARKET ONE THROUGH FOUR.PAGE 25. WHAT THE CHANGE THE LEVY CALCULATION AND THE ALLOCATION SECTION. PAGE 26 WILL AGAIN HAVE TO CHANGE. THIS IS THE FUND SUMMARY WILL AGAIN HAVE TO CHANGE THE GENERAL FUND R&D ONE, TWO, THREE AND FOUR FARM TO MARKET ONE THROUGH FOUR. THAT'S IT ON THAT ONE. YEP.
PAGE 27. DEBT SERVICE FUND. AND. AND THEN THE TOTAL OF ALL FUNDS WILL NEED TO BE CHANGED.
ESTIMATED FUND BALANCES, PAGE 28 WILL NEED TO BE CHANGED FOR THE GENERAL FUND. AND THAT'S IT.
AND THEN ESTIMATED FUND BALANCES ON PAGE 30. WE NEED TO BE CHANGED ON THE TOTAL ESTIMATED ENDING BALANCES. PAGE 33 WILL BE NEED TO BE AMENDED FOR THE GENERAL FUND REVENUE TOTAL. PAGE 36 AGAIN IS GOING TO BE LOWER, RIGHT? WELL, IN SOME INSTANCES ACTUALLY GOING UP IN SOME IT EFFECTIVELY THESE ARE CONFORMING CHANGES TO CONFORM TO THE NEW TAX RATE, WHICH THEIR REFERENCES IN THE BUDGET TO THE TAX RATE. THAT'S PART OF THIS. AND THEN THERE ARE END OF YEAR FUND BALANCES THAT WILL CHANGE. YES. SO WHAT WILL HAPPEN IS ALL OF THE GENERAL FUND AND R&B WILL GO UP A LITTLE BIT, AND THEN THE FM AND THE INS WILL GO DOWN A LITTLE BIT. YES. BUT AS FAR AS THE TAX RATE GOES, THIS THIS IS ONE OF THE LOWEST TAX RATES IN ELLIS COUNTY. CORRECT. FOR THE SECOND LOWEST YOU EVER HAD. YEAH. SECOND LOWEST SECOND LOWEST IN MODERN HISTORY 42. AGAIN GENERAL FUND REVENUES WILL HAVE TO BE DECREASED A LITTLE BIT. AND THEN WE'RE INTO THE ACTUAL DEPARTMENT PAGES. SO ROAD AND BRIDGE PRECINCT ONE PAGE 9495. BRIDGE PRECINCT 296 AND 97. RB THREE, 98, 99 OR B FOUR 100 101. FM ONE PAGE 106.
FM TWO. PAGE 107 FM THREE. PAGE 108. FM FOUR. PAGE 109. INS PAGE 158. AND THAT'S IT. OKAY, COMMISSIONERS, DO YOU. I DON'T KNOW IF YOU HAVE ANY QUESTIONS FOR ERIC OR AMEL REGARDING THAT, BUT ESSENTIALLY WE NEED A MOTION TO MAKE CONFORMING CORRECTIONS TO THE ADOPTED BUDGET TO CONFORM IT TO THE NOW ADOPTED TAX RATE, AS REFERENCED BY MR. ERIC OR MR. TEST JUST NOW. I'LL MAKE THE MOTION. EXCUSE ME. I'LL MAKE THE MOTION TO IMPOSE OR TO APPROVE THOSE AMENDMENTS. YEAH. OKAY. WE HAVE A MOTION TO THAT EFFECT FROM COMMISSIONER PONDER. IS THERE A SECOND? SECOND. WE HAVE A SECOND FROM COMMISSIONER BUTLER. ALL THOSE IN FAVOR, PLEASE SAY I, I IS ANYONE OPPOSED? NO. WE HAVE A NO FROM COMMISSIONER ZIKE AND A NO FROM COMMISSIONER STINSON. THE MOTION CARRIES 3 TO 2. OKAY, COMMISSIONERS, I BELIEVE WE ARE NOW COMPLETE.
WE'VE NOW COMPLETED AGENDA ITEM 3.1. WE DO HAVE AGENDA ITEM 3.2, WHICH IS DISCUSSION,
[3.2 Discussion, consideration, and possible action regarding the Maintenance Facility Director position. - Ellis County Judge, John Wray ]
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CONSIDERATION AND POSSIBLE ACTION REGARDING THE MAINTENANCE FACILITY DIRECTOR POSITION. THERE'S NOT REALLY ANY ACTION TO BE TAKEN TODAY. WE DID CONDUCT THE BACKGROUND SEARCH ON THE CANDIDATE. WE GOT THAT THIS MORNING. AND SO HOPE TO HAVE SOMETHING TO BRING YOU FOR FINAL ACTION NEXT TUESDAY ON THE 15TH. SO NO ACTION TO BE TAKEN ON. 3.2. THE EXECUTIVE SESSION ITEM 4.1, AGAIN RELATED TO THE MAINTENANCE OR THE FACILITIES DIRECTOR POSITION.SO WE DON'T REALLY NEED TO GO INTO EXECUTIVE SESSION ON THAT. WE HAVE CONCLUDED OUR AGENDA UNLESS ANYONE HAS ANY ANYTHING ELSE THEY WANT TO ADD. THEN I WOULD ENTERTAIN A MOTION TO ADJOURN. SO MOVED. WE HAVE A MOTION TO ADJOURN FROM COMMISSIONER PONDER. IS THERE A SECOND? SECOND. WE HAVE A SECOND FROM COMMISSIONER BUTLER. ALL THOSE IN FAVOR, PLEASE SAY I, I IS
* This transcript was compiled from uncorrected Closed Captioning.