E. PUBLIC HEARING (Nueces County and Nueces County Hospital District Budgets) The Commissioners Court will conduct a public hearing on the proposed 2018-2019 Nueces County and Nueces County Hospital District Budgets. CLOSE PUBLIC HEARING RECONVENE MEETING
F. Discuss and consider adoption of an Order approving the 2018 tax roll; setting the 2018 tax rates for Nueces County; and levying said tax rate against all taxable property in Nueces County for 2018.
G. Discuss and consider adopting an Order by the Commissioners Court of Nueces County, Texas, authorizing the issuance of Nueces County, Texas General Obligation Refunding Bonds, Taxable Series 2018 for the purpose of refunding Certificates of Obligation Series 2010 and paying the costs of issuance incurred in connection with the issuance of the general obligation refunding bonds, levying an annual ad valorem tax, within the limits prescribed by law, for the payment of the bonds, prescribing the form, terms, conditions, and resolving other matters relating to the issuance, sale and delivery of the bonds, including the approval and distribution of an Official Statement pertaining thereto; authorizing the execution of a Bond Purchase Contract, an Escrow Agreement and a Paying Agent/Registrar Agreement; delegating the authority to certain members of the Commissioners Court and county staff to execute certain documents relating to the sale of the bonds; and providing an effective date.
H. Discuss and consider adopting an order rescinding prior year budget resolutions and orders.
I. Discuss and consider adoption of Orders and Resolutions related to the proposed 2018-2019 Nueces County Budget.
J. Discuss and consider adoption of the 2018-2019 Nueces County Budget as follows: 1. Adopt contractual obligations as follows: a. Continuance Pay 2.5% - (163) employees b. NCSOA & Constable Collective Bargaining Agreement Increase c. TCDRS - Retirement System Increase at Current Benefit Levels d. Voting Equipment Maintenance 2. Adopt increase of $1,000,000 for Tax Valuation Suit Contingency 3. Adopt 2% increase on Group Health Insurance (1%-Employer & 1%-Employee) 4. Adopt 2% Cost of Living Increase (COLA) 5. Adopt new positions as follows: a. Building Maintenance worker I (Jail) - Mechanical Maintenance b. Construction Project Inspector - Building Superintendent c. Associate Judge - Magistrate DWI/Drug Court (Part-Time) d. Senior Clerk - District Clerk e. Crime Data Clerk - County Sheriff f. Deputy Constable I - Constable Pct. #3 g. Autopsy Tech. - Medical Examiner h. Legal Secretary II - District Attorney i. Health Promotions Coordinator (2) - 1115 Waiver j. Asst. Health Promotions Coordinator (2) - 1115 Waiver 6. Adopt deletion of a Bldg. Maintenance Tech (Mechanic) position from the Building Superintendent Department and a Temp-Autopsy Technician position from the Medical Examiner Department. 7. Adopt reclassifications including salary increases, title changes, and/or reduction of hours on the following positions: a. Mechanic Maintenance Worker II - Building Superintendent b. Secretary II (Part-Time) - County Clerk c. Chief Deputy - County Clerk d. Election & Records Manager - County Clerk Elections e. Election Coordinator - County Clerk Elections f. Election Clerk - County Clerk Elections g. Election Technician - County Clerk Elections h. Senior Administrative Clerk - Tax Assessor-Collector I. Information Systems Specialist - Tax Assessor-Collector j. Director, Personnel - Human Resources k. Benefits Coordinator - Human Resources l. GL System Programmer - County Auditor m. GL System Supervisor Auditor - County Auditor n. Building Maintenance Worker I (3) - Hilltop Facility o. Building Maintenance Worker II - Hilltop Facility p. Associate Judge (Part-Time) - CCAL No. 5 q. Associate Judge (2) - Magistrate/DWI Drug Court r. Medical Examiner Office Administrator - Medical Examiner Office 8. Adopt salary reclassification for the Inland Parks and Coastal Parks Director 9. Adopt salary reclassification for the Tax Assessor-Collector and District Clerk to the same base salary as the County Clerk 10. Adopt 30 day hiring freeze excluding Law enforcement, DA Office Attorneys & Juvenile Pre/Post Adjudication officers 11. Adopt countywide budget cuts with a goal of achieving $1,000,000 in budget savings 12. Adopt $155,287 net increase to the General Fund FY 2018/2019 Budget for departmental operational requests 13. Adopt $15,000 increase for the Corpus Christi Regional Economic Development Corporation 14. Adopt $10,000 increase for Nueces County Animal Control operations 15. Adopt a $750,000 General Fund transfer from Mechanical Maintenance (Dept #1500) to General Administration (Dept #1285) for litigation reserves 16. Adopt and accept $500,000 transfer from Road District IV to Coastal Parks Fund 17. Adopt and accept $500,000 transfer from Road District IV to Public Works, Road and Bridge Fund 18. Adopt and remove General Fund transfers: a. Capital Projects ($250,000) b. Precinct Special Revenue ($250,000) c. Outside Agencies ($100,000) 19. Adopt $25,000 allocation to the United Corpus Christi Chamber of Commerce for services related to the Texas Windstorm Insurance Association (TWIA) 20. Adopt funeral home allotment increase to Social Services Department Budget as follows: a. $100 increase for caskets b. $200 increase for professional services c. $150 increase for cremations 21. Adopt and remove FY17/18 General Fund Transfers not needed for FY18/19 for Coastal Parks as follows: a. FY17/18 budgeted transfer for contingency $300,000 FY18/19 remove transfer for contingency ($300,000) Total FY18/19 transfer for contingency - b. FY17/18 budgeted transfer $1,087,000 FY18/19 remove transfer (funded by Rd. District IV) ($ 500,000) Total FY18/19 transfer $ 587,000 22. General Fund Transfer - Special Revenue, SECO (Energy Projects) - $150,000
K. Discuss and consider adoption of an Order approving the 2018 tax roll; setting the 2018 tax rate for the Nueces County Hospital District; and levying said tax rate against all taxable property in Nueces County for 2018.
L. Discuss and consider adoption of the 2018-2019 Nueces County Hospital District Budget.
A. Discuss and award RFP 3081-18 Solid Waste Collection & Disposal Service for County Residents.
Sep 12, 2018 Commissioners Court - Regular