BURNET COUNTY COMMISSIONERS COURT
| Jim Luther Precinct 1 |
Damon Beierle Precinct 2 |
Bryan Wilson County Judge |
Chad Collier Precinct 3 |
Joe Don Dockery Precinct 4 |
Burnet County Workshop
Tuesday, June 24, 2025
TIME: 10:00 a.m. or as soon as the Commissioner's Court scheduled for 9:00 a.m. on 6/24/2025 has concluded
LOCATION: Burnet County Courthouse
220 S. Pierce, 2nd Floor Courtroom
Burnet, TX 78611
LOCATION AFTER 1:00 p.m. if applicable: Burnet County Courthouse
220 S. Pierce, 1st Floor Courtroom
Burnet, TX 78611
NOTICE TO ATTEND
Burnet County budget workshop regarding the following programs, departments, and agencies:
- Present:
-
- County Judge Bryan Wilson
- Commissioner Precinct 1 Jim Luther, Jr.
- Commissioner Precinct 2 Damon Beierle
- Commissioner Precinct 3 Chad Collier
- Commissioner Precinct 4 Joe Don Dockery
- Attendees:
-
- Eddie Arredondo, County Attorney
- Colleen Davis , Asst. County Attorney
- Randy Leavitt, Commissioners Court Counsel
- Vicinta Stafford, County Clerk
- Madeline Parker, Commissioners Court Coordinator
Item #1:
Review and discuss the strategic planning for the following:
Review and discuss the strategic planning for the following:
a. transportation planning;
b. facilities management;
c. land use planning.
b. facilities management;
c. land use planning.
Claire Nybro spoke.
Attachments:
Item #2:
Review and discuss the Tax Assessor/ Collector's budget proposal for Fiscal Year 2025-2026.
Review and discuss the Tax Assessor/ Collector's budget proposal for Fiscal Year 2025-2026.
DeAnne Fisher, Tax Assessor Collector, presented.
Item #3:
Review and discuss the Treasurer's budget proposal for Fiscal Year 2025-2026.
Review and discuss the Treasurer's budget proposal for Fiscal Year 2025-2026.
Karrie Crownover, County Treasurer, presented.
Item #4:
Review and discuss the Auditor's/ Purchasing Office's budget proposal for Fiscal Year 2025-2026.
Review and discuss the Auditor's/ Purchasing Office's budget proposal for Fiscal Year 2025-2026.
Kelly Glaeser, Interim County Auditor, presented.
Item #5:
Review and discuss Agri-life Ext Services budget proposal for Fiscal Year 2025-2026.
Review and discuss Agri-life Ext Services budget proposal for Fiscal Year 2025-2026.
Kelly Tarla, Agri-Life Extention, presented.
Item #6:
Review and discuss the Elections Department's budget proposal for Fiscal Year 2025-2026.
Review and discuss the Elections Department's budget proposal for Fiscal Year 2025-2026.
Doug Ferguson, Elections Administrator, presented.
Item #7:
Review and discuss the Human Resources Department's budget proposal for Fiscal Year 2025-2026.
Review and discuss the Human Resources Department's budget proposal for Fiscal Year 2025-2026.
Shirley Bullard, Human Resource Director, presented.
Item #8:
Review and discuss Indigent Health Care Departments budget proposal for Fiscal Year 2025-2026.
Review and discuss Indigent Health Care Departments budget proposal for Fiscal Year 2025-2026.
Carol Ellis, Indigent Health Care Administrator, presented.
Item #9:
Review and discuss the Technology Department's budget proposal for Fiscal Year 2025-2026.
Review and discuss the Technology Department's budget proposal for Fiscal Year 2025-2026.
Gregory Harris, IT Director, presented.
Recess at 12:36 p.m.
Reconvene at 12:42 p.m.
Reconvene at 12:42 p.m.
Item #10:
Review and discuss the Facilities and Maintenance's Departments budget proposal for Fiscal Year 2025-2026.
Review and discuss the Facilities and Maintenance's Departments budget proposal for Fiscal Year 2025-2026.
Richard Gumbert, Facilities and Maintenance Manager, presented.
Item #11:
Review and discuss the Environmental/ Developmental Service's budget proposal for Fiscal Year 2025-2026.
Review and discuss the Environmental/ Developmental Service's budget proposal for Fiscal Year 2025-2026.
Herb Darling, Director Burnet County Development Services, presented.
Item #12:
Review and discuss the following library's budget proposals for Fiscal Year 2025-2026:
Review and discuss the following library's budget proposals for Fiscal Year 2025-2026:
a. General Library System fund;
b. Friends of the Library; and
c. Herman Brown Library.
b. Friends of the Library; and
c. Herman Brown Library.
Florence Reeves, Herman Brown Free Library Director, presented.
Amanda Rose, Marble Falls Public Library Director, presented.
Mary Seaman, Bertram Library Director, presented.
Amanda Rose, Marble Falls Public Library Director, presented.
Mary Seaman, Bertram Library Director, presented.
Item #13:
Review and discuss Emergency Management Services', including Western Regional Radio's, budget proposal for Fiscal Year 2025-2026.
Review and discuss Emergency Management Services', including Western Regional Radio's, budget proposal for Fiscal Year 2025-2026.
Derek Marchio, Emergency Management Coordinator, presented.
Item #14:
Review and discuss the following Fire Department's budget proposals for Fiscal Year 2025-2026:
Review and discuss the following Fire Department's budget proposals for Fiscal Year 2025-2026:
a. Bertram Volunteer Fire Department;
b. Burnet Volunteer Fire Department;
c. Cassie Volunteer Fire Department;
d. Cottonwood Shores Volunteer Fire Department;
e. East Lake Buchanan Volunteer Fire Department;
f. Granite Shoals Volunteer Fire Department;
g. Hoover Valley Volunteer Fire Department;
h. Marble Falls Area Volunteer Fire Department; and
i. Oakalla Volunteer Fire Department.
b. Burnet Volunteer Fire Department;
c. Cassie Volunteer Fire Department;
d. Cottonwood Shores Volunteer Fire Department;
e. East Lake Buchanan Volunteer Fire Department;
f. Granite Shoals Volunteer Fire Department;
g. Hoover Valley Volunteer Fire Department;
h. Marble Falls Area Volunteer Fire Department; and
i. Oakalla Volunteer Fire Department.
No presentations.
Item #15:
Review and discuss Health and Welfare's budget proposal for Fiscal Year 2025-2026.
Review and discuss Health and Welfare's budget proposal for Fiscal Year 2025-2026.
No presentations.
Item #16:
Review and discuss the Department of Public Safety's budget proposal for Fiscal Year 2025-2026.
Review and discuss the Department of Public Safety's budget proposal for Fiscal Year 2025-2026.
No presentations.
Item #17:
Review and discuss the County Judge's budget proposal for Fiscal Year 2025-2026, including the following departments:
Review and discuss the County Judge's budget proposal for Fiscal Year 2025-2026, including the following departments:
a. Tourism;
b. Court Services Collections; and
c. Veteran Services.
b. Court Services Collections; and
c. Veteran Services.
Bryan Wilson, County Judge, presented.
Patricia Cope spoke.
Judge Bryan Wilson asked for a Motion to Adjourn.
Patricia Cope spoke.
Judge Bryan Wilson asked for a Motion to Adjourn.
Motion was made by Commissioner Precinct 1 Jim Luther, Jr., Seconded by Commissioner Precinct 4 Joe Don Dockery to adjourn meeting at 1:21 p.m.
Vote: 5 - 0 - Unanimously
Signature
