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Commissioners Court (CATAA-lyst) (Upcoming Agenda Items)

September CATAA-lyst Memo

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8 years 2 weeks ago #309 by SarahEckhardt
September CATAA-lyst Memo was created by SarahEckhardt
MEMO

To: Commissioners Court
From: Sarah Eckhardt
Re: Draft CATAA-lyst for September
Date: September 5, 2017

I hope everyone had a rejuvenating Labor Day weekend. We needed it after the physical and emotional impact of Hurricane Harvey. We continue to host evacuees and will work with our colleagues from the coast on the long-term recovery.

Attached is the draft CATAA-lyst. Highlights in September include:
• Finalize and approve of the FY18 Budget and Tax Rate
• Continued preparations for the November bond election
• Continued participation in the redistricting litigation
• The STAR Flight aircraft replacement plan
• County investment in transit outside the Capital Metro service area
• The Central Health FY 18 Budget and Tax Rate
• Development of the publically available Courts Dashboard for tracking the effectiveness and efficiency of our courts
• Recruitment of key personnel
  • Public Information Officer
  • Chief Information Officer; and
  • Operations Management County Executive

– SE

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2025 TAX RATE: TRAVIS COUNTY ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE. THE TAX RATE WILL EFFECTIVELY BE RAISED BY 8.0 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $24.73.