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.
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.
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
| 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
| Item | Amount | Description |
|---|---|---|
| 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.