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File #: 17654    Version: 1
Type: Consent Agenda - Auditor Status: Agenda Ready
File created: 10/3/2025 In control: Commissioners Court
On agenda: 10/14/2025 Final action:
Title: FY 2026: Tax Revenue Budget Amendment
Indexes: Budget
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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title

FY 2026: Tax Revenue Budget Amendment

end

body

                     

Non-Departmental

410100

(Current Taxes)

10000

14900

($6,033,863.19)

 

410200

(Delinquent Taxes)

10000

14900

     ($30,320.92)

 

A reduction in the FY 2026 General Fund budget for current and delinquent tax revenue is necessary due to the adoption of a Maintenance & Operations (M&O) tax rate that is lower than the rate originally used in the approved revenue projections.