Blair Schaffer

Public Defender Grant Adjustments for Operational Needs

Grant funds offset county costs for specialty courts and indigent defense services.

Property Tax Appraisal Valuations and Agricultural Exemptions

Impacts county tax revenues and budget calculations due to retroactive value adjustments.

FY26-27 Budget Amendments and Capital Purchases

Total expenditures draw from budgeted funds and county contingency reserves.

social services funding

The county might have to pull money from other essential services to keep the center's doors open.

Budget Amendments FY26-27

Budget Amendments for FY 2025-2026

Budget Amendments for FY 2025-2026

FY25-26 Budget Amendments and Transfers

Amarillo-Potter Event Venue District Budget

Approve Fiscal Year 2025-2026 Budget Amendment for Sheriff's Office Overtime

Budget Amendment Approval

Tax Assessor-Collector Travel Budget Increase

IT Software Maintenance Budget Increase for TAC CIRA Website

Fiscal Year 2026-2027 Budget Adoption

Set Budget Public Hearing and Adoption Date

Budget Amendment Approval

Budget Amendments Approval

Budget Amendments for FY25-26 (JP#1 and Elections)

TDFPS Title IV-E Budget Adjustment

Budget Amendments for FY 25-26

BUDGET AMENDMENTS

Budget Amendments and Election Position

BUDGET AMENDMENTS

Budget Amendments for FY25-26

Make a motion to pass the four budget amendments.

Budget Amendments for FY 2025-2026

Budget Amendments for FY 2025-2026

FY25-26 Budget Amendments and Transfers

Amarillo-Potter Event Venue District Budget

I’m going to go ahead and make the recommendation that we pass this (budget amendment for fiscal year 2025-2026 for Sheriff’s Office).

Approve Fiscal Year 2025-2026 Budget Amendment for Sheriff's Office Overtime

Motion to have $13,000 for his travel budget.

I move that we take a million dollars out of the fund balance and add it to a line item in the budget for this year for cleanup for the Stinky Fire.

Budget Amendment Approval

Move to accept the budget of $94,901,273.

Tax Assessor-Collector Travel Budget Increase

IT Software Maintenance Budget Increase for TAC CIRA Website

Fiscal Year 2026-2027 Budget Adoption

I make a motion that we adopt the budget August 24th during regular Commissioner Court meeting.

Set Budget Public Hearing and Adoption Date

Budget Amendment Approval

Budget Amendments Approval

Move to approve budget amendments as presented.

Public Defender Office FY2027 Budget

Move to approve the budget for the PD/MSC for 2027.

Budget Amendments for FY 25-26

Budget Amendment for Veterans Court

Tax Office Staffing and Budget Amendment