George Morales

Law Enforcement Technology and Axon Contract Consolidation

An 8-year contract totaling $97 million with escalating annual payments starting around $6.8 million.

short-term rental tax revenue and arts funding

The city is seeing $23.7 million from short-term rental taxes—triple the prior amount—and that money is plugging the gap so arts and music grants don’t get cut.

Raising Travis County Child Care Initiative

Over $29 million deployed in short-term investment contracts to stabilize child care providers.

Community Legal Services and Law Library Quarterly Report

The family law case review program generates an estimated $1.09 million in net economic benefit by deferring costly court time.

Postal Service Postmark Rule Changes Impacting Property Taxes

Residents mailing property tax payments late due to postal delays risk a 7 percent penalty fee.

Consider and take appropriate action on the following application requests, modification requests, continuation requests, award agreements and related special budgets, and award amendments:

Approve the minutes for the September 1, September 9, and September 15, September 22, September 29, 2026, Voting Sessions and the September 10, 2026, Budget Mark-Up Session

Budget Amendments and Transfers (Item 16)

FY 2027 County Budget Adoption

Request by Transportation & Natural Resources to establish a new budget totaling $358,859.50, comprised of $19,241.25 in the BCP Fund (0115) from a damage settlement, $228,898 in Fund 5000 for Parkland Fees, and $110,720.25 in Fund 5001…

Request from the Planning and Budget Office to transfer $3,465 from the Allocated Reserve to General Administration to cover remaining External Auditor invoices

Request from Health & Human Services to Establish a New Budget in Fund 2034 of $4,747.62 for Revenue Received by Health & Human Services Related to the Texas Gas Service – Share the Warmth Program

Consider and take appropriate action on proposed Fiscal Year 2027 Budget Rules. (Commissioner Shea)

Approval of Central Health FY 2027 Property Tax Rates and Budget

Grant letters of intent, contracts, and related special budgets.

Budget amendments, transfers, and discussion items.

Approval of Preliminary Budget Baseline

Consider and take appropriate action to approve a second budget revision request from a Supportive Housing Subrecipient, Integral Care Seabrook LLC, reflected in the Subaward for Affordable Housing for the Homeless, Contract No.…

Fiscal Year 2027 Budget Mark-up Worksheet

Consider and take appropriate action on the following grant Letters of Intent, contracts and related special budgets, and permissions to continue:

Consider and take appropriate action on budget amendments, transfers and discussions items, including but not limited to the following listed items, and any other necessary budget amendments and transfers attached to Commissioners Court…

Request from Transportation and Natural Resources to establish a new budget of $1,322,325 in the General Fund (0001) for revenue related to tree mitigation

Request from Juvenile Probation to establish a new budget in Fund 2060 of $166,347.28 for revenue received by Juvenile Probation related to the Regionalization Program

Request from Juvenile Probation to establish a new budget in Fund 2060 of $11,352 for revenue received by Juvenile Probation related to the Juvenile Justice Alternative Education Program

Request from the Facilities Management Department (FMD) to transfer $1,300,000 of realized vacancy savings from the personnel budget to the Department's Maintenance and Operations Division operating budget so that maintenance services can…