Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 138. PA 35 Training event* 9/21-30/2026 Various $1,000 General 139. PA 146 Various fiscal year blanket requests* FY 20

Staff Report & Agenda Item Details

Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 138. PA 35 Training event* 9/21-30/2026 Various $1,000 General 139. PA 146 Various fiscal year blanket requests* FY 2027 Various $25,000 General 140. PA 45 Certified Texas contract developer & FY 2027 Austin, TX $93,985 General manager training* 141. CJO 40 Various meetings, conferences, and FY 2027 Various $15,000 General trainings* 142. OHSEM 30 Various meetings, conferences, exercises FY 2027 Various $36,500 General & trainings* $10,500 Grant 143. PCT1 100 Various fiscal year blanket requests* FY 2027 Various $125,000 General 144. PCT2 50 Various fiscal year blanket requests* FY 2027 Various $50,000 General ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- Subtotal 2,794 In Texas average cost per attendee: $623 $1,741,519 ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- Total 3,463 Average cost per attendee: $862 $2,986,616 *Travel by county vehicle FY 2026 = 10/1/25-9/30/26