Lavaca County

August 25, 2025

Executive Summary

The Lavaca County Commissioners' Court will hold public hearings on the proposed 2025-2026 budget and the 2025 tax rate, followed by discussion and potential adoption of these critical financial documents. Key discussions also include setting officer salaries, approving audit services, and addressing various public safety and infrastructure-related items, including a significant agreement for a 287(g) Task Force with ICE.

Key Topics

Budget and Tax Rate Adoption Public Safety Initiatives County Operations and Administration Infrastructure and Land Use

Constituent Highlights

  • Public hearings will be held on the proposed 2025-2026 budget and the 2025 tax rate; residents are encouraged to attend and provide input.
  • The court will discuss and potentially adopt the new tax rate, which could impact property taxes.
  • A public hearing will address the continuation of the $10.00 Records Management and Preservation Fee.
  • The meeting will acknowledge a disaster declaration due to wildfire danger and ratify the current burn ban order.

Official Highlights

  • The court must formally adopt the 2025-2026 budget and 2025 tax rate after public hearings.
  • Key decisions on officer salaries and allowances need to be made.
  • Approval of the 287(g) Task Force Model agreement with ICE is a significant public safety decision.
  • The court will consider bids for the demolition of an abandoned building and approve various service agreements and purchases.

Resumen Ejecutivo

El Tribunal de Comisionados del Condado de Lavaca llevará a cabo audiencias públicas sobre el presupuesto propuesto para 2025-2026 y la tasa impositiva de 2025, seguido de la discusión y posible adopción de estos documentos financieros críticos. Las discusiones clave también incluyen la fijación de salarios de funcionarios, la aprobación de servicios de auditoría y la gestión de varios temas relacionados con la seguridad pública e infraestructura, incluido un acuerdo significativo para un Equipo de Tarea 287(g) con el ICE.

Temas Clave

Adopción del Presupuesto y Tasa Impositiva Iniciativas de Seguridad Pública Operaciones y Administración del Condado Infraestructura y Uso del Suelo

Puntos Destacados

  • Se llevarán a cabo audiencias públicas sobre el presupuesto propuesto para 2025-2026 y la tasa impositiva de 2025; se anima a los residentes a asistir y proporcionar información.
  • El tribunal discutirá y potencialmente adoptará la nueva tasa impositiva, lo que podría afectar los impuestos a la propiedad.
  • Una audiencia pública abordará la continuación de la Tarifa de Gestión y Preservación de Registros de $10.00.
  • La reunión reconocerá una declaración de desastre debido al peligro de incendios forestales y ratificará la orden actual de prohibición de quemas.

Key Items

Items with direct public relevance

ID Description Cost Impact Tags
PUBLIC HEARING 1 Records Management and Preservation Fee significant budget legal
PUBLIC HEARING 2 Proposed Lavaca County 2025-2026 Budget significant budget transparency
PUBLIC HEARING 3 Proposed Lavaca County 2025 Tax Rate significant budget transparency housing
2 Property Tax Revenue Increase Notification significant budget transparency
3 Set Officer Salaries and Allowances significant budget personnel
4 Adopt 2025-2026 Lavaca County Budget significant budget transparency
5 Adopt 2025-2026 Lavaca County Tax Rate significant budget transparency housing
6 Approve County Clerk Records Fee Plan notable budget legal
7 Approve District Clerk Fee Plan notable budget legal
8 Presiding Judge and Alternate Judge Appointments notable personnel elections
9 Engagement Letter for External Audit notable budget transparency
10 FY 2025 TIDC Formula Grant Award $22,501.00 notable budget legal infrastructure
13 2026 Sheriff's and Constable's Fees notable budget public-safety
14 Service Agreement with Voice Products Service, LLC notable technology public-safety
15 Temporary Administrative Personnel for Sheriff's Office $15,000.00 notable budget personnel public-safety
16 MOU for TCOLE Courthouse Security Training notable personnel legal public-safety
17 287(g) Task Force Model Agreement significant personnel legal public-safety
19 Public Meeting Notice Law Change significant legal transparency
20 Demolition Bid for Abandoned Building significant land-use infrastructure
23 2025 Chevrolet Colorado Purchase notable budget public-safety transportation
25 Mutual Non-Disclosure Agreement for Blood Products notable legal health

Routine Items (17 items — click to expand)

Major Expenditures

ItemAmountDescription
10 $22,501.00 FY 2025 TIDC Formula Grant Award
15 $15,000.00 Contingency funding for temporary administrative personnel for Sheriff's Office
21 $3,600.00 Lease to own agreement for Kyocera TASKalfa PA4500ci Printer (48 months)
22 $2,304.00 Lease to own agreement for Kyocera ECOSYS PA3500cx Printer (48 months)

Total: $5,904.00

Glossary

TIRZ
Tax Increment Reinvestment Zone — a designated area where property tax revenue increases are used to fund improvements within that zone
LCG
Local Government Code
TIDC
Texas Department of Insurance
TCOLE
Texas Commission on Law Enforcement
ICE
U.S. Immigration and Customs Enforcement
287(g) Task Force
A program that allows state and local law enforcement agencies to enter into agreements with ICE to receive training and grants to enforce immigration laws.
MOU
Memorandum of Understanding - a document outlining an agreement between two or more parties.
LCR#
Likely refers to a Lavaca County Road number or identifier used for permits.