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FY 2025 Budget Agenda Worksheets (Individual submissions)

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3 months 5 days ago #1058 by JessicaRio
I have uploaded the FY 2025 Budget Agenda Worksheets (BAW) that will be used to prioritize discussions during Budget Markup. Currently scheduled for September 5 and 6, 2024.

 

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Jessica Rio
County Executive, Planning and Budget
Travis County

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3 months 5 days ago - 3 months 5 days ago #1059 by JessicaRio
My apologies - I uploaded a PDF file that only had one page for Commissioner Travillion (Precinct One). I have here attached a complete PDF file of his BAW. Thank you.


 

Jessica Rio
County Executive, Planning and Budget
Travis County
Last edit: 3 months 5 days ago by JessicaRio. Reason: Trying to ensure attachment shows up.

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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 12.7 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $34.51.