Caldwell County
September 09, 2025
Executive Summary
The Commissioners Court will consider the Fiscal Year 2025-2026 budget and tax rate, as well as several budget transfers. The court will also discuss a replat of Little Acres Subdivision, and Bollinger Subdivision, Phase 3.
Constituent Highlights
- The court will be holding a public hearing on the proposed Fiscal Year 2025-2026 Budget.
- The court will vote on the proposed tax rate for the upcoming fiscal year.
- The court will consider a resolution regarding Elections Day Voting Locations and Hours.
- The court will discuss replatting of the Little Acres Subdivision and the final plat for the Bollinger Subdivision.
Official Highlights
- The court will vote to adopt the Fiscal Year 2025-2026 Budget.
- The court will vote to accept the new proposed FY 2025-2026 Tax Rate.
- The court will consider a resolution for the Texans Feeding Texans Grant Program.
- The court will consider amendments to the 2024 and 2025 budgets.
- The court will review several budget transfers.
Resumen Ejecutivo
El Tribunal de Comisionados considerará el presupuesto y la tasa de impuestos del año fiscal 2025-2026, así como varias transferencias presupuestarias. El tribunal también discutirá una re-parcelación de Little Acres Subdivision y Bollinger Subdivision, Fase 3.
Puntos Destacados
- El tribunal celebrará una audiencia pública sobre el proyecto de Presupuesto del año fiscal 2025-2026.
- El tribunal votará sobre la propuesta de tasa de impuestos para el próximo año fiscal.
- El tribunal considerará una resolución sobre los lugares y horarios de votación del día de las elecciones.
- El tribunal discutirá la replanificación de Little Acres Subdivision y la parcela final para Bollinger Subdivision.
Key Items
| ID | Description | Cost | Impact | Tags |
|---|---|---|---|---|
| G.1 | ▶ Fiscal Year 2025-2026 Budget | significant | budget | |
| G.2 | ▶ Little Acres Subdivision Replat | notable | land-use | |
| H.3 | ▶ Adopt Fiscal Year 2025-2026 Budget | significant | budget | |
| H.4 | ▶ Accept New Proposed FY 2025-2026 Tax Rate | $0.44 | significant | budget |
| H.6 | ▶ Bollinger Subdivision, Phase 3 | notable | land-use | |
| H.9 | ▶ Texans Feeding Texans Grant Program | $2,153.75 | notable | budget |
| H.10 | ▶ Elections Day Voting Locations and Hours | significant | elections | |
| H.11 | ▶ Amendments to 2024 & 2025 Budgets | notable | budget | |
| H.12 | ▶ Adopted 2026 Appraisal District Budget | significant | budget | |
| H.14 | ▶ Budget Transfer for Machinery & Equipment | $20,000.00 | notable | budget public-safety |
| H.15 | ▶ Hill Country Forensic Invoices | $9,600.00 | notable | budget public-safety |
| H.16 | ▶ Budget Transfer to Professional Services | $40,000.00 | notable | budget |
| H.17 | ▶ Budget Transfer - OCV and Motorola Invoices | $65,311.87 | notable | budget technology |
| H.18 | ▶ OCV and Motorola Invoices | $37,160.59 | notable | budget technology |
| H.19 | ▶ RFP 25CCP02P Jail Inmate Medical Service | notable | health public-safety | |
| H.21 | ▶ Texas Severe Storms Assistance Grant | notable | budget environment |
Routine Items (16 items — click to expand)
Major Expenditures
| Item | Amount | Description |
|---|---|---|
| F.1 | $788,607.76 | Approve County Invoices and Purchase Orders |
| F.2 | $462,975.82 | Approve County Payroll Payment |
| F.3 | $135,672.47 | Approve County Payroll Tax Payment |
| H.17 | $65,311.87 | Budget Transfer - OCV and Motorola Invoices |
| H.16 | $40,000.00 | Budget Transfer to Professional Services |
| H.18 | $37,160.59 | OCV and Motorola Invoices |
| H.14 | $20,000.00 | Budget Transfer for Machinery & Equipment |
| H.15 | $9,600.00 | Hill Country Forensic Invoices |
| H.9 | $2,153.75 | Texans Feeding Texans Grant Program |
Total: $1,056,072.17