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17. • Planning & BudgetTravis County (Travis County)

Consider and take appropriate action on an order approving the Travis County Budget for Fiscal Year 2027. (Judge Brown)

Presented in: Travis County Commissioners Court Voting Session on 2026-09-29
Meeting Agenda PDF

Official Roll-Call Vote

PASSED (4 - 0)
“Approve Item”
AB
Andy Brown
County Judge
YES
BS
Brigid Shea
Commissioner, Precinct 2 (Precinct 2)
YES
GM
George Morales III
Commissioner, Precinct 4 (Precinct 4)
ABSTAIN
AH
Ann Howard
Commissioner, Precinct 3 (Precinct 3)
YES

Staff Report & Agenda Item Details

The FY 2027 Preliminary Budget was published on July 28, 2026. The Commissioners Court held Budget Mark-up on September 10, 2026. Travis County conducted a public hearing on the tax rate and adopted the tax rate on September 15, 2026. The Proposed Budget was filed with the County Clerk's Office on Friday, September 25, 2026. It was also submitted to the County Auditor and the Commissioners Court as well as published on the County's website.<br><br>A public hearing on the FY 2027 Proposed Budget is being held prior to this action item.