Montague County Commissioners plan to wrap up their budget and tax rate for the new fiscal year when the court meets on Sept. 9 for two separate meeting agendas.
Starting at 8:45 a.m., there will be a public hearing for the 2019-20 proposed budget. The court is considering expenditures of $9,363,161 in the general fund with projected revenue at $9,394,044.
The expense budget for each of the road and bridge precincts are as follows: Precinct one, expenses, $875,119 and revenue $884,351; precinct two, $917,023 and $929,351; precinct three, $1,081,188 and $1,094,351 and precinct four, $1,058,274 and $1,094,351.
Some of the big additions to the budget this year include a five percent pay increase for all employees, $2,000 in additional pay for sheriff’s deputies and sergeants. There was some new software added in the county treasurer and auditor’s offices, plus replacements of computers in some of the other offices.
The regular meeting agenda starts at 9 a.m. There is a budget workshop scheduled for any final changes, followed by consideration of adopting the budget and the proposed tax rate of .55 cents per $100 in property value.
While this is the same rate as last year, due to the increase in property values it is considered an increase of 1.53 percent. It is projected to generate an additional $171,188 in ad valorem tax revenue this year. A copy of the proposed budget is available in the county clerk’s office.
Several routine monthly items are on this agenda: Veteran’s service office and sheriff’s office activity report for August, approval of the Texas Association of Counties Liability Renewal Questionnaire and consent agenda of bills, payroll and minutes.
A joint election agreement with the City of Bowie and Bowie Independent School District for the Nov. 5 elections will be presented.
The court will consider distribution of the unclaimed property capitol credit funds from the Texas Comptroller of Public Accounts.
A bid has been submitted by Marja Properties for a tax sale for lot 55 in Nocona Hills and a final plat has been prepared for lots 1-11 in Cherokee Trails. In another property issue Steve Spurlock has asked to run a water line around the county right-of-way on Carter Court in Silver Lakes.
The final items are acceptance of unanticipated revenue of $500 to the sheriff’s office from Texas State University and $10 donated to the tax office.