Ralph Hoelscher

Goodfellow Air Force Base Infrastructure Support

Part of a $4.8 million grant from the Texas Military Preparedness Commission.

Grant Acceptances for Health and Veterans Services

Brings in $288,286 in external grant funding.

Appraisal District Update and Property Values

Directly determines the county's revenue baseline and future tax rate calculations.

Tax Increment Reinvestment Zone

Withdrawing from the TIRZ could prevent annual allocations exceeding $1.1 million, shifting tax rates and spreading the tax burden.

Line item transfers and budget amendments FY 2027

Line Item Transfers and Budget Amendments

Budget Amendments and Line Item Transfers

Line-Item Transfers and Budget Amendments

FY 26 Line-Item Transfers and Budget Amendments

Health Foundation Grant and Budget Amendment

Line Item Transfers and Budget Amendments

TIDC Grant Budget Adjustment for Public Defender Offices

Accept Texas Indigent Defense Formula Grant Program and Budget

Line Item Transfers and Budget Amendments

Public Defender Offices Budget Adjustment

Line Item Transfers and Budget Amendments

Line Item Transfers and Budget Amendments

Budget Amendments and Line-Item Transfers

TIDC Grant Award and Budget Adoption for Indigent Defense Coordinator

Property Insurance Coverage and Budget Amendment

Line Item Transfers and Budget Amendments

Property Insurance Coverage Renewal and Budget Amendment

FY 2027 Budget Proposed Changes Adoption

FY 2027 County Budget Adoption

Budget Amendments and Line Item Transfers

Moved to approve the attached line item transfers and/or Budget Amendments for FY 26

Moved to approve the attached line item transfers and/or Budget Amendments for FY 26

Move to authorize use of purchasing cooperative for the purchase of FY27 County vehicles with purchase price not exceeding budgeted amounts and with requesting departments approval, as presented.

FY 26 Line-Item Transfers and Budget Amendments

Move to accept the Health Foundation grant award in the amount of $243,286 adopt a budget and allow Wanda to docusign, as presented.

Move to accept the Texas Veterans Commission grant award in the amount of $45,000 and adopt a budget, as presented.

Move to accept the FY27 VCLG Grant Contract C-03360, in the amount of $38,770, between the office of Attorney General and the Tom Green County Attorney's Office and adopt a budget, as presented.

Line Item Transfers and Budget Amendments

Public Defender Offices Budget Adjustment

Moved to approve the attached line item transfers and/or Budget Amendments for FY 26

Move to approve Budget Adjustment for TIDC Grant Budget and TGC FY27 Budget Amendment for Big County and Concho Valley Public Defenders Offices, as presented.

Move to accept the Texas Indigent Defense Formula Grant Program for FY26 in the amount of $82,917.00 and adopt a budget, as presented.

Line Item Transfers and Budget Amendments

Moved to approve the attached line item transfers and/or Budget Amendments for FY 26:

Moved to approve the attached line item transfers and/or Budget Amendments for FY 26:

Budget Amendments and Line-Item Transfers

TIDC Grant Award and Budget Adoption for Indigent Defense Coordinator

Property Insurance Coverage and Budget Amendment

Move to approve property insurance coverage through Texas Association of Counties from October 1st, 2026, to September 30th, 2027 and approve Budget Amendment, as presented.

Move to adopt the Fiscal Year 2027 budget for Tom Green County and take a record vote.

Line-Item Transfers and Budget Amendments

FY 2027 Budget Changes

Adoption of FY 2027 Budget

FY 2027 Budget Proposed Changes Adoption

FY 2027 County Budget Adoption

Moved to approve the attached line item transfers and/or Budget Amendments for FY 26

Moved to accept the proposed changes n the proposed Fiscal Year 2027 budget that the Commissioners' Court considers warranted by the law and required in the best interest of the taxpayers, as presente

Move to ratify the property tax increase reflected in the Fiscal Year 2027 budget, as presented.

Move to accept the FY27 VCLG Grant Contract between the Office of Attorney General the Tom Green County District Attorney's Office and adopt a budget, as presented.

Move to accept the FY27 OVAG Grant Contract between the Office of Attorney General and the Tom Green County Sheriff's Office and adopt a budget, as presented.

FY26 Line Item Transfers and Budget Amendments

Moved to approve the attached line item transfers and/or Budget Amendments for FY 26:

Moved to approve the attached line item transfers and/or Budget Amendments for FY 26:

Moved to approve the attached line item transfers and/or Budget Amendments for FY 26

Moved to approve the FY 2026 Homeland Security Grant #5341201 titled "SRT Equipment Homeland Security Grant," for the purchase of enhanced night vision equipment, and establish a budget, as presented.

Moved to approve the attached line item transfers and/or Budget Amendments for FY 26

Moved to approve the attached line item transfers and/or Budget Amendments for FY 26

Moved to accept grant award from the Texas Judicial Commission on Mental Health for the Court Liaison Pilot Program Cohort Two, and adopt a budget, as presented.

Moved to approve the attached line item transfers and/or Budget Amendments for FY 26:

Moved to approve the attached line item transfers and/or Budget Amendments for FY 26

Moved to approve the attached line item transfers and/or Budget Amendments for FY 26

Moved to approve the attached line item transfers and/or Budget Amendments for FY 26:

Line Item Transfers and Budget Amendments

Moved to approve the attached line item transfers and/or Budget Amendments for FY 26:

Moved to approve the attached line item transfers and/or Budget Amendments for FY 26

Line Item Transfers and Budget Amendments