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County auditor outlines FY27 budget priorities, fund balance and tax-rate scenarios
Summary
County Auditor Frances Bartlett presented capital expenditures, ending fund balance figures, tax-rate scenarios and program funding questions during FY27 budget discussions July 16. Her presentation included outside entity requests and items such as the Incentive Pay Program and capital outlay for Dept. 7920.
County Auditor Frances Bartlett briefed the McLennan County Commissioners Court on FY27 budget matters on July 16, 2026. Bartlett addressed capital expenditures and the county's ending fund balance and reviewed outside entity requests; she also laid out funding considerations for the Incentive Pay Program and other proposed expenditures.
Bartlett's presentation covered personnel increases, target fund balance considerations, a proposed Cost of Living Adjustment (COLA), health insurance fund contributions, network switches, tax-rate scenarios and capital outlay for Department 7920. The court discussed those items with staff and city representatives as it continued budget work-session topics throughout the day.
