FY2026 Budget Mid-year Update and Financial Projections

Staff Report & Agenda Item Details

2026-0720 FY2026 Budget Mid-year Update and Financial Projections On a motion made by Commissioner Dr. Elba Garcia, and seconded by Commissioner John Wiley Price, the following order was passed and adopted by the Commissioners Court of Dallas County, State of Texas: BRIEFING DATE: June 16, 2026 FUNDING SOURCE: All Funds Be it resolved and ordered that the Dallas County Commissioners Court does hereby authorize approval of mid-year personnel recommendations and for Human Resources/Civil Service to review for proper grade, classification, and title for these, as noted below: Department Item Estimated Amount District Court Administration Deputy District Court Administration – New Position

This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 2.8/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).