Call to Order

Opening prayer by Rev. Fr. Sabastian Umouyo of St. Martin De Porres Catholic Church in
Crosby.

FY 2016-17 Budget Presentation

The proposed policy issues and budgets for FY 2016-17 are presented for discussion. The
court is scheduled to consider this information on January 26 and adopt the budgets and
any new policies after a public hearing on February 9. The new budgets will be effective for
the period of March 1, 2016 through February 28, 2017.

Item I

Departments
1. Public Infrastructure
a. County Engineer
1. Construction Programs
2. Engineering
3. Right of Way
b. Flood Control District
c. Toll Road Authority
2. Budget Management
3. Legislative Relations
4. Central Technology Services
5. Facilities & Property Management
6. Public Health Services
7. Community Services
8. County Library
9. Youth & Family Services
10. Constables
11. Sheriff
12. Fire Marshal
13. Institute of Forensic Sciences
14. County Clerk
15. District Clerk
16. County Attorney
17. Travel & Training
a. Out of Texas
b. In Texas
18. Grants
19. Fiscal Services & Purchasing
a. Auditor
b. Treasurer
c. Tax Assessor-Collector
d. Purchasing
20. Commissioners Court
a. County Judge
b. Commissioner, Precinct 1
c. Commissioner, Precinct 2
d. Commissioner, Precinct 3
e. Commissioner, Precinct 4
21. Miscellaneous

Item V

Appearances before court
Adjournment