County of Jackson FY2027 Budget
The County of Jackson's proposed budget for fiscal year 2027 (ending September 30, 2027), a pre-adoption draft presenting recommended revenues and expenditures.
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The County of Jackson's proposed budget for fiscal year 2027 (ending September 30, 2027), a pre-adoption draft presenting recommended revenues and expenditures.
The Commissioners' Court addressed budget amendments, line-item transfers, and revenue certification for the FY2026 budget. Key actions included the approval of wages and salaries for elected officials and employees for the 2026-2027 fiscal year, the adoption of the FY2027 budget, and the setting of the 2026 tax rate. Additionally, the Court authorized a contract for window glass replacement at the courthouse, ratified the Victim Coordinator and Liaison Grant contract, approved county and precinct bill payments, and reviewed payroll changes. Public hearings regarding the proposed budget and tax rate were also conducted.
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The meeting included public hearings regarding the proposed FY 2027 budget and the proposed tax rate for the 2026 tax year. Additionally, a budget workshop was conducted where the Tax Assessor-Collector requested an adjustment to the salary for their lowest-paid employee.
The court approved budget amendments, line-item transfers, and revenue certifications for the fiscal year 2026 budget. Key agreements and contracts were authorized, including an interlocal agreement with the Jackson County Hospital District for the rural ambulance service grant, a fairgrounds use agreement for a memorial BBQ cook-off, and renewal of Title IV-E legal services. The court also approved sheriff and constable fees, a project labor addendum with DE Web Works, LLC, a grant agreement for the routine airport maintenance program, and an interlocal agreement with the Victoria Alternate Public Defenders Office. Additionally, the court accepted a TIDC grant, authorized employee flu shots, approved payment of county and precinct bills, and held a budget workshop.
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