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HomeMy WebLinkAbout2008-09-19-10:00AM-SPECIAL CALLLED SESSIONpjsti pF- T s°G S ~ ~v _ N P BRAZOS COUNTY ~ [ ` `•~1' ' NOTICE OF SPECIAL CALLED SESSION AND AGENDA BRAZOS COUNTY COMMISSIONERS COURT TILE COMMISSIONERS COURT WILL MEET IN A SPECIAL CALLED SESSION ON FRIDAY 19 SEPTEMBER 2008 AT 10:00 -Ml_ IN THE COMMISSIONERS COURTROOM OF THE COi_71VTY ADMINISTRATION BUILDING, 200 SOUTH TEXAS AVENUE, SUITE 106, BRYAN, TEXAS_ 1 . Call To Order Consider and take action on ageada items 2 - 3: 2_ Adoption of ttie budget for the fiscal year ending 30 September 2009- 3. Resolution 08-016 levying a tax rate for Brazos County for the Tax Year 2008. 4 _ Adj olilzl "1'he County Administration Building is handicap accessible. Handicap parking spaces are available. Any request for sign interpretive services must be -.Cl. two working days before the meeting. To make arrangements please call (979) 361-4102 Office of the County Judge - 200 South Texas Ave. Suite 332 Bryan, Texas 77803 - Fax: (979) 361-4503 t1~_~-N l.. a` i q 1 COMMISSIONERS' COURT SPECIAL MEETING SEPTEMBER 19, 2008 A special meeting of the Commissioners' Court of Brazos County, Texas was held in Commissioners Courtroom in the County Administration Building in Bryan, Brazos County, Texas, beginning at 10:00 a.m. on Friday, September 19, 2008 with the following members of the Court present: Randy Sims, County Judge, Presiding; Lloyd Wassermann, Commissioner of Precinct 1; Duane Peters, Commissioner of Precinct 2; Kenny Mallard, Commissioner of Precinct 3; Carey Cauley, Jr., Commissioner of Precinct 4; Karen McQueen, County Clerk. The attached sheet contains the names of the citizens and officials that were in attendance. The County Judge called the meeting to order and then proceeded to consider adoption of the budget for the fiscal year ending September 30, 2009. The Judge went through following possible amendments to the proposed budget: 1. Maintenance Departmental-On motion by Commissioner Cauley, seconded by Commissioner Peters, the Court voted unanimously to approve the amendment. 2. General Fund-On motion by Commissioner Cauley, seconded by Commissioner Peters, the Court voted unanimously to approve the amendment. 3. General Fund and General Capital Improvement Fund-On motion by Commissioner Cauley, seconded by Commissioner Peters, the Court voted unanimously to Vol I I Page 1 j Commissioners Court meeting September 19, 2008 approve the amendment. 2 4. Chapter 19 State Fund-On motion by Commissioner Wassermann, seconded by Commissioner Cauley, the Court voted unanimously to approve the amendment. 5. Hotel Occupancy Tax Fund-On motion by Commissioner Peters, seconded by Commissioner Cauley, the Court voted unanimously to approve the amendment. 6. Justice Court Security Fund-On motion by Commissioner Cauley, seconded by Commissioner Peters, the Court voted unanimously to approve the amendment. 7. District Clerk Management Fund-On motion by Commissioner Wassermann, seconded by Commissioner Cauley, the Court voted unanimously to approve the amendment. 8. D.A. Hot Check Collections Fund-On motion by Commissioner Cauley, seconded by Commissioner Peters, the Court voted unanimously to approve the amendment. 9. Justice of the Peace, Technology Fund-On motion by Commissioner Cauley, seconded by Commissioner Peters, the Court voted unanimously to approve the amendment. 10. County Clerk Elections-On motion by the County Judge, seconded by Commissioner Peters, the Court voted unanimously to approve the amendment. 11. Justice of the Peace, Precinct 1-On motion by Commissioner Wassermann, seconded by Commissioner Peters, the Court voted unanimously to approve the amendment. 12. 85th District Court-On motion by Commissioner Peters, seconded by Commissioner Mallard, the Court voted unanimously to approve the amendment. 13. 272nd District Court-On motion by Commissioner Peters, seconded by Commissioner Wassermann, the Court voted unanimously to approve the amendment. 14. 361St District Court-On motion by Commissioner Vol 113 Page 1 q3 Commissioners Court meeting September 19, 2008 3 Peters, seconded by Commissioner Cauley, the Court voted unanimously to approve the amendment. 15. County Attorney-On motion by Commissioner Wassermann, seconded by Commissioner Peters, the Court voted unanimously to approve the amendment. 16. County Clerk-On motion by Commissioner Cauley, seconded by Commissioner Peters, the Court voted unanimously to approve the amendment. 17. Justice of the Peace Technology Fund-On motion by Commissioner Peters, seconded by Commissioner Mallard, the Court voted unanimously to approve the amendment. 18. Constable, Precinct 2-On motion by Commissioner Wassermann, seconded by Commissioner Peters, the Court voted unanimously to approve the amendment. 19. General Fund and General Capital Improvement Fund: Constable, Precinct 2-On motion by Commissioner Peters, seconded by Commissioner Cauley, the Court voted unanimously to approve the amendment. 20. General Fund and General Capital Improvement Fund: Constable, Precinct 4-On motion by Commissioner Cauley, seconded by Commissioner Peters, the Court voted unanimously to approve the amendment. 21. Certificate of Obligation-On motion by Commissioner Peters, seconded by Commissioner Cauley, the Court voted unanimously to approve the amendment. 22. Information Technology-On motion by Commissioner Cauley, seconded by Commissioner Peters, the Court voted unanimously to approve the amendment. 23. General Fund and General Capital Improvement Fund: Juvenile Services-On motion by Commissioner Peters, seconded by Commissioner Wassermann, the Court voted unanimously to approve the amendment. 24. Contingency-On motion by Commissioner Peters, seconded by Commissioner Cauley, the Court voted Vol 11 Page I ~ Commissioners Court meeting September 19, 2008 4 unanimously to approve the amendment. 25. Community Support-9-1-1-On motion by Commissioner Wassermann, seconded by Commissioner Cauley, the Court voted unanimously to approve the amendment. 26. Community Support-Health Department County Support- Commissioner Peters moved to approve. Commissioner Cauley seconded the motion. Commissioners Wassermann, Peters, Cauley and the County Judge voted "Aye". Commissioner Mallard voted "No". The motion carried. 27. Community Support-Operating Funds for Research Valley Partnership-Commissioner Peters moved to set the operating budget at $293,287. The County Judge seconded the motion. Commissioners Wassermann, Peters and the County Judge voted "Aye". Commissioner Mallard voted "No" and Commissioner Cauley abstained. The motion carried. 28. Community Support-Research Valley Partnership-died for lack of a motion. Then Commissioner Mallard moved to increase the RVP operational budget $50,000 for the fund raising coordinator to be paid from the fund balance. Commissioners Mallard and Cauley voted "Aye". Commissioners Wassermann, Peters and the County Judge voted "No". The motion failed. 29. Community Support-Research Valley Partnership- died for lack of a motion. 30. Community Support-On motion by Commissioner Mallard, seconded by Commissioner Cauley, the Court voted unanimously to approve the amendment. 31. General Fund Various Departments-On motion by Commissioner Peters, seconded by Commissioner Cauley, the Court voted unanimously to approve the amendment. Then Commissioners Peters and Cauley amended their motion and second to exclude Constable, Precinct 4 from the amendment. It carried unanimously. A copy of the proposed amendments is attached to the minutes. Vol 11,3 Page M Commissioners Court meeting September 19, 2008 5 At 11:12 a.m. the County Judge recessed the meeting until 11:22 a.m. to allow the Budget Officer to arrive at the final total for the 2008/2009 Budget. At 11:26 a.m. the County Judge reconvened the meeting and moved to adopt the budget of $160,099,806.00 for the fiscal year ending September 30, 2009. Commissioner Peters seconded the motion and it carried unanimously. The Court proceeded to consider Resolution 08-016 levying a tax rate for Brazos County for the tax year of 2008. On motion by the County Judge, seconded by Commissioner Cauley, the Court voted unanimously to levy or adopt the tax rate on $100 of valuation for the County of Brazos for the tax year as follows: $0.3987 for the purpose of maintenance and operations $0.0813 for the payment of principal and interest on county debt $0.4800 Total Proposed Tax Rate There being no further business to come before the Court, the meeting was adjourned. Vol *11 'J Page M The foregoing minutes of the Commissioners Court meeting held September 19, 2008 have been examined and are approved in open Court this the day of NC~Lj er- , 2008, in Bryan, Brazos County,.Texas. Randy Si Count Judge 1~111 Duane Peters Commissioner, Precinct 2 r- lee C' arey u ey, Jr. Commis loner, Pre in 4 Attest: Karen McQueen County Clerk Lloyd assermann Commissioner, Precinct 1 Kenny malla-Ad\ 14 Commissioner, recinct 3 Vol 115 Page 1.93 r BRAZOS COUNTY COMMISSIONERS COURT MEETING ON 200 AT Name Organization/Dep ment Jlt~ WLI~, v ~c SNUK VOL 113 Pace i ~ g. r BRAZOS COUNTY COMMISSIONERS COURT MEETING ON 200? AT Name Organization/Dep ment :Vol 1(3 PAGE BRAZOS COUNTY, TEXAS POSSIBLE AMENDMENTS TO THE PROPOSED 08-09 BUDGET 9/19/2008 FD DIV ACCT DR/CR ACCOUNT NAME Increase Decrease Corrections to Proposed Budget 1-11 0100 17000100 60080000 CR Clothing/Uniforms 2,500.00 0100 17000100 60440000 CR Janitorial Supplies 7,400.00 0100 17000100 71119000 DR Janitorial Maintenance 7,400.00 0100 17000100 71512000 DR Rental-Uniforms 2,500.00 Maintenance De artment To reallocate funds to the proper accounts to better account for the expenditure. 0100 91110000 DR Transfers to Gen. Capital Improvement 51,751.00 0100 47010000 CR Reserve Fund Balance 51,751.00 General Fund To increase the amount of funds transferred to the General Capital Improvement Fund due to a decrease in estimated fund balance from the 07-08 fiscal year. This is due to escalating spending in September 2008 of capital funds. 4500 49028000 CR Transfers from General Fund 51,751.00 4500 47010000 DR Reserve Fund Balance 51,751.00 General Fund and General Capital Improvement Fund To increase the amount of funds available from Fund Balance due to increased spending in September 2008. 2801 48093500 CR Secrets of State 17,181.75 2801 13005100 61130000 DR Contingency - Chapter 19 Fund 17,181.75 Chapter 19 State Fund To increase the revenues and expenditures in t he Chapter 19 Fund to the amount expected to be available. 1100 47010000 CR Reserve Fund Balance 950,000.00 1100 11002500 61130000 DR Contingency - Hotel, Motel Tax 950,000.00 Hotel Occupancy Tax Fund To increase the revenues and expenditures in t he Hotel, Motel Occupancy Tax Fund to include amounts collect ed in 07-08. 2201 47010000 DR Reserve Fund Balance 1,500.00 2201 51000300 80281000 CR Equipment - Electronic 1,500.00 Justice Court Security Fund To decrease the revenues and expenditures in the Justice Court Security Fund to more accurate] reflect the amount anticipated to remain at the end of FY 07-08. 9/18/2008/ 7:30 PM 1 a.© 2009 Proposed Changes to 2009AAdopted.xls P~_ VOL BRAZOS COUNTY, TEXAS POSSIBLE AMENDMENTS TO THE PROPOSED 08-09 BUDGET 9/19/2008 FD DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 2300 47010000 DR Reserve Fund Balance 4,000.00 2300 20005000 61130000 CR Contingency - District Clerk M t. Fund 4,000.00 District Clerk Management Fund To decrease the revenues and expenditures in the District Clerk Records Management Fund to more accurately reflect the amount anticipated to remain at the end of FY 07-08 2600 47010000 DR Reserve Fund Balance 2,000.00 2600 19006000 67203000 CR Computer Hardware 500.00 2600 19006000 67342000 CR Furniture 500.00 2600 19006000 61280000 CR Dues 922.00 2600 19006000 61620000 CR Subscriptions and Publications 78.00 D.A. H ot Check Collections Fund To decrease the revenues and expenditures in the District Attorney Hot Check Fund to more accurately reflect the amount anticipated to remain at the end of FY 07-08 9 2400 47010000 CR Reserve Fund Balance 50,000.00 2400 24005100 80213500 DR Software Judicial 10,000.00 2400 24005210 80213500 DR Software Judicial 10,000.00 2400 24005220 80213500 DR Software Judicial 10,000.00 2400 24005300 80213500 DR Software Judicial 10,000.00 2400 24005400 80213500 DR Software Judicial 10,000.00 Justice of the Peace Technology Fund The Justice's of the Peace and the Commissioner's Court intended to committ $50,000 for fiscal ears 2008 and 2009 for the CIRA Judicial Software Project, however only one ears funding was budgeted in the 2009 proposed budget. This will set aside the total $100,000 approved to be used for the CIRA Judicial Software Project. 10 0100 21002000 51730000 DR Cell Phone Allowance 480.00 0100 21002000 53100000 DR Social Security 37.00 0100 21002000 53200000 DR Retirement 57.00 0100 21002000 53800000 DR Worker's Compensation 1.00 0100 47010000 CR Reserve Fund Balance 575.00 - I I County Clerk: Elections - To increase budget to allow for a cell hone a llowance for the Bilingual Election Program Coordinator which was not included in the proposed but should have been. This is to correct and include the cell hone allowance. 11 0100 24101100 61740000 DR Telephone 1,670.00 0100 47010000 CR Reserve Fund Balance 1,670.00 Justice of the Peace Pct. # 1: McCleary To allow for increase costs associated with more hone lines. 9/18/2008/ 7:30 PM 2 2009 Proposed Changes to 2009AAdopted.xls Ll13PAGE 0201 BRAZOS COUNTY, TEXAS POSSIBLE AMENDMENTS TO THE PROPOSED 08-09 BUDGET 9/19/2008 FD DIV ACCT DR/CR ACCOUNT NAME Increase Decrease New Possible Changes to 2009 Proposed 12 0100 22000100 51100000 DR Salary- Elected Official 4,014.00 0100 22000100 53100000 DR Social Security 307.00 0100 22000100 53200000 DR Retirement 474.00 0100 22000100 53800000 DR Worker's Compensation 7.00 0100 47010000 CR Reserve Fund Balance 4,802.00 85th District Court To increase Brazos County Supplement for the District Judge to equalize salaries for District and County Cour ts At Law to a maximum of $140,000.00. 13 0100 22100100 51100000 DR Salary- Elected Official 4,014.00 0100 22100100 53100000 DR Social Security 307.00 0100 22100100 53200000 DR Retirement 474.00 0100 22100100 53800000 DR Worker's Compensation 7.00 0100 47010000 CR Reserve Fund Balance 4,802.00 272nd District Court To increase Brazos County Supplement for the District Judge toequalize salaries for District and County Cour ts At Law to a maximum of $140,000.00. 14 0100 22100100 51100000 DR Salary- Elected Official 4,014.00 0100 22100100 53100000 DR Social Security 307.00 0100 22100100 53200000 DR Retirement 474.00 0100 22100100 53800000 DR Worker's Compensation 7.00 0100 47010000 CR Reserve Fund Balance 4,802.00 361st District Court To increase Brazos County Supplement for the District Judge toequalize salaries for District and County Cour ts At Law to a maximum of $140,000.00. 15 0100 18000100 51730000 DR Cell Phone Allowance 480.00 0100 18000100 53100000 DR Social Security 37.00 0100 18000100 53200000 DR Retirement 57.00 0100 18000100 53800000 DR Worker's Compensation 1.00 0100 47010000 CR Reserve Fund Balance 575.00 County Attorney To add a cell hone all owance for the Brazos County Attorney. 9/18/20081 7:30 PM 3 2009 Proposed Changes to 2009AAdopted.xls BRAZOS COUNTY, TEXAS POSSIBLE AMENDMENTS TO THE PROPOSED 08-09 BUDGET 9/19/2008 FD DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 0100 21000100 51730000 DR Cell Phone Allowance 480.00 0100 21000100 53100000 DR Social Security 37.00 0100 21000100 53200000 DR Retirement 57.00 0100 21000100 53800000 DR Worker's Compensation 1.00 0100 47010000 CR Reserve Fund Balance 575.00 County Clerk To increase the budget to allow for a cell hone allowance for the County Clerk Chief Deputy. 16 17 2400 47010000 CR Reserve Fund Balance 32,000.00 2400 24005000 80720000 DR Security System 32,000.00 Justice of the Peace Technology Fund To increase budget to provide for additional costs associated with installing a security system for JPs located in the County Administration Building. T- I 18 0100 30201100 67286000 DR Equipment-Other 1,400.00 0100 30201100 61750000 DR Telephone-Cellular 199.00 0100 30201100 60080000 DR Uniforms 500.00 0100 47010000 CR Reserve Fund Balance 2,099.00 Constable Prectinct #2: Lam o To increase the budget to allow for the urchase of equipment for the new position added to assist with the security of the County Administration Building. 19 0100 91110000 DR Transfers to Gen. Cap. Im rov. 6,700.00 0100 47010000 CR Reserve Fund Balance 6,700.00 4500 48028000 CR Transfers from General Fund 6,700.00 4500 63000500 67287000 DR Equipment- Radios 6,700.00 General Fund and General Capital Improvement Fund: Constable Pct # 2: Lam o To increase the budget to allow for the purchase of a hand held radio for new Deputy Constable to assist with the security of the County Administration Building. 20 0100 91110000 DR Transfers to Gen. Cap. Im rov. 5,400.00 0100 47010000 CR Reserve Fund Balance 5,400.00 4500 48028000 CR Transfers from General Fund 5,400.00 4500 63000500 80890000 DR Vehicles 5,400.00 L j General Fund and General Capital Improvement Fund: Constable Pct # 4 : Butler - To add an additional digital videos stem for a vehicle for an additional vehicle. 9/78/2008/ 7:30 PM 4 2009 Proposed Changes to 2009AAdopled.xls i~ o2 6 3 BRAZOS COUNTY, TEXAS POSSIBLE AMENDMENTS TO THE PROPOSED 08-09 BUDGET 9/19/2008 FD DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 4309 49092000 CR Proceeds from Bond Issue 4,500,000.00 4309 63439000 80160000 DR Building- Expo Expansion 4,500,000.00 Certificate of Obligation To set u the fund for the proceeds from a certificate of obligation anticipated to be sold for the expansion of the Exposition Complex during fiscal year 2009. 21 22 0100 14000100 67203000 DR Minor Computer Hardware 5,600.00 0100 14000100 67670000 DR Printers 1,700.00 0100 47010000 CR Reserve Fund Balance 7,300.00 Information Technology To increase funds for the Information Technology Department to provide computers and network printer for the Juvenile Service Department as art of the Juvenile Portable Project. 23 0100 9111000 DR Transfers to Gen. Capital Improvement 1,000.00 0100 47010000 CR Reserve Fund Balance 1,000.00 4500 49028000 CR Transfers from General Fund 1,000.00 4500 63000500 80101002 DR Building Renovation- Portables 1,000.00 I General Fund and General Capital Improvement Fund: Juvenile Services - r 1 771 ITo increase the budget for funds to allow for IT related cabling/wiring or other expenses to finish out theJuvenile Portable Building 24 0100 11001500 61130000 DR Contingency 500,000.00 0100 47010000 CR Reserve Fund Balance 500,000.00 Contingency To increase general fund Contin enc for $100,000 for Insurance, $300,000 for Housing of Inmates and $100,000 for Overtime. 0100 11002000 73590000 DR 911 Emergency System 3,131.00 0100 47010000 CR Reserve Fund Balance 3,131.00 Community upporti To increase funds for additional expenses as adopted b the 911 Board. 25 9/18/2008/ 7:30 PM 5 2009 Proposed Changes to 2009AAdopted.xls BRAZOS COUNTY, TEXAS POSSIBLE AMENDMENTS TO THE PROPOSED 08-09 BUDGET 9/19/2008 FD DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 0100 47010000 DR Reserve Fund Balance 44,574.00 0100 11002000 73510000 CR Health Department - County Support 44,574.00 Community Support, To decrease the Health Department County Support b $44,574 which is the amount over the required 15% reserve fund fund balance required b the Health Department Board proposed reserve policy. The reserve fund balance currently is 25% however, the discussions this summer indicate the board is considering ,dropping the reserve requirement to 15%. The proposed budget set the level at $822,370 this will decrease it to $777,796. The $44,574 will remain in Brazos County General Fund Balance. 26 27 0100 11002000 73420000 CR Economic Develop Co 106,713.00 0100 47010000 DR Reserve Fund Balance 106,713.00 Community Support To decrease the proposed operating funding for the RVP b $106,713. In the proposed budget the fundin for RVP operations was approved at $400,000. This would decrease the budget for operations to $293,287 If this is approved the funding would o back to the fund balance of the General Fund. The $293,287 is the same amount for fiscal 2008 that the City of College Station is proposing to `fund: $293,287 plus $50,000 in incentive if the RVP meets the guidelines that will be approved b City Council at alater date' The guidelines are-intended -to'accrue to the benefit of the City of Colleg e Station per the'direction ofCity Council If vote for this do NOT vote for #28 28 0100 11002000 73420000 CR Economic Develop Co 50,000.00 0100 47010000 DR Reserve Fund Balance 50,000.00 Community Support To decrease the proposed operating fundin for the RVP b $50,000. In the proposed budget the funding for RVP operations was approved at $400,000. This would decrease the budget for operations to $350,000. the fund balance of the General Fund. If this is approved the $50,000 would o back t - If vote for this do NOT vote for #29) 1 29 0100 11002000 73420000 CR Economic Develop Co 50,000.00 0100 11002000 73425000 DR Economic Develop. Incentives 50,000.00 Community Support To decrease the proposed operating funding for the RVP b $50,000. In the proposed budget the funding for RVP operations was approved at $400,000. This would decrease the budget for operations to $350,000. If this is approved the $50,000 would o back to the Brazos County Incentive Fund administered b the RVP.. If vote for this do NOT vote for # 28 30 0100 47027000 CR Reserve-Research Valle Partnership 60,000.00 0100 11002000 73425000 DR Economic Develop. Incentives 60,000.00 Community Support To increase the Brazos County Incent ive Fund for the return of the incentives provided to TomorrowNow b Brazos County through the RVP. This represents incentives over a four year period of $15,000 a year. 9/18/2008/ 7:30 PM 6 2009 Proposed Changes to 2009AAdopted.xls ,~~I3~. 205 BRAZOS COUNTY, TEXAS POSSIBLE AMENDMENTS TO THE PROPOSED 08-09 BUDGET 9/19/2008 FD DIV ACCT DR/CR ACCOUNT NAME Increase Decrease 31 0100 18000100 65350000 CR Gasoline - County Attorney 1,500.00 0100 19000100 65350000 CR Gasoline - District Attorney 960.00 0100 28000100 65350000 CR Gasoline - Sheriff Office: Administration 24,000.00 0100 28002000 65350000 CR Gasoline - Sheriff Office: Jail 7,800.00 0100 30101100 65350000 CR Gasoline - Constable Pctl # 1: Clark 2,400.00 0100 30201100 65350000 CR Gasoline - Constable Pct # 2: Lam o 2,220.00 0100 30301100 65350000 CR Gasoline - Constable Pct. # 3: Thompson 1,800.00 0100 30401100 65350000 CR Gasoline - Constable Pct. # 4: Butler 1,320.00 0100 11001500 61130000 DR Contingency 42,000.00 General Fund: Various Departments To decrease the funds appropriated for various departments for gasoline due to the decrease in current as prices. The funds will be added to the general fund contingency should the need arise during the fiscal year. Total Increase in the Use of Reserve Fund Balance in the General Fund $ 595,182.00 Total Decrease in the Use of Reserve Fund Balance in the General Fund $ (201,287.00) Net Effect of Increases and Decreases in Reserve Fund Balance in the General Fund $ 393,895.00 9/18/2008/ 7:30 PM 7 2009 Proposed Changes to 2009AAdopted.xls BRAZOS COUNTY RESOLUTION LEVYING A TAX RATE FOR THE COUNTY OF BRAZOS FOR THE TAX YEAR 2008 WHEREAS, the Commissioners Court is responsible for the levy for adoption of a tax rate for Brazos County. NOW, THEREFORE, BE IT RESOLVED that the Commissioners Court of Brazos County, Texas does hereby levy or adopt the tax rate on $100 of valuation for the County of Brazos for the tax year 2008 as follows: $0.3987 for the purpose of maintenance and operations $0.0813 for the payment of principal and interest on county debt $0.4800 Total Proposed Tax Rate THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S RATE. THE TAX RATE WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $55.62 BE IT FURTHER RESOLVED that the tax assessor-collector is hereby authorized to assess and collect the taxes of Brazos County in Accordance with the above set rate. ADOPTED this the t~ day of dy ~Si'ms, i Ran Lloyd Wassermann, Commissioner, Precinct 1 Duane Peters, Commissioner, Precinct 2 Attest: C~ Karen McQueen, County Clerk 2008. .nty Judge nz- Kenny Mallard, Co sioner, Preci t Jr., Resolution 08-016