Commissioners Court - Regular Meeting

Thursday, September 3, 2026

About this meeting

Government Body
Commissioners Court
Meeting Type
Commissioners Court
Location
Bexar County, TX
Meeting Date
September 3, 2026

Video will appear here as soon as Bexar County Commissioners Court posts it — usually within a day of the meeting

Thursday, September 3, 2026

18 items on the agenda.

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Communications, including citizens who signed the register to speak, and reports.Item 1

Communications, including citizens who signed the register to speak, and reports.

Presentations and discussion regarding the proposed Bexar County Fiscal Year 2026-27 Operating and Capital Budgets related to appropriations and/or capital expenditures for the following County offices and departments:Item i

A request from BiblioTech regarding a program change to add six (6) BiblioTech Digital Navigators (NE-01) from 9-months of contingencies to the General Fund in the estimated amount of $273,831;

Presentations and discussion regarding the proposed Bexar County Fiscal Year 2026-27 Operating and Capital Budgets related to appropriations and/or capital expenditures for the following County offices and departments:Item ii

A request from Budget & Finance regarding a program change to add one (1) Analyst-Budget (E-05) from 9-months of contingencies to the General Fund in the approximate amount of $62,903, including a request in the Proposed Budget presented on August 18, 2026, to delete two (2) vacant positions with a cost savings of approximately $148,115;

Presentations and discussion regarding the proposed Bexar County Fiscal Year 2026-27 Operating and Capital Budgets related to appropriations and/or capital expenditures for the following County offices and departments:Item iii

A request from Community Resources regarding a program change to delete one (1) Crisis Coordinator (E-07), retain partial funding of 25% for two (2) Program Assistant Specialists (NE-03), and delete two (2) Analysts-Community Development (E-04), from 9-months of contingencies to the General Fund in the estimated amount of $25,036;

Presentations and discussion regarding the proposed Bexar County Fiscal Year 2026-27 Operating and Capital Budgets related to appropriations and/or capital expenditures for the following County offices and departments:Item iv

A request from the Criminal District Attorney regarding a program change to add (2) two Coordinators-Domestic Violence High Risk (E-03) from 9-months of contingencies to the General Fund in the estimated amount of $113,771 related to Family Justice Center-High Risk Domestic Violence program;

Presentations and discussion regarding the proposed Bexar County Fiscal Year 2026-27 Operating and Capital Budgets related to appropriations and/or capital expenditures for the following County offices and departments:Item v

A request from the District Clerk regarding a program change to add one (1) Civil Court Clerk (NE-02) from 9-months of contingencies to the General Fund in the estimated amount of $45,047 related to the Family Justice Center-Protective Orders program;

Presentations and discussion regarding the proposed Bexar County Fiscal Year 2026-27 Operating and Capital Budgets related to appropriations and/or capital expenditures for the following County offices and departments:Item a

A request from the Criminal District Courts regarding a program change to add one (1) District Court Coordinator (E-04) from 9-months of contingencies to the General Fund in the estimated amount of $66,865;

Presentations and discussion regarding the proposed Bexar County Fiscal Year 2026-27 Operating and Capital Budgets related to appropriations and/or capital expenditures for the following County offices and departments:Item b

A request from the District Attorney regarding a program change to add one (1) Prosecutor V (AT-10), one (1) Prosecutor IV (AT-09), and one (1) Investigator (PO-03) from 9-months of contingencies to the General Fund in the estimated amount of $294,572;

Presentations and discussion regarding the proposed Bexar County Fiscal Year 2026-27 Operating and Capital Budgets related to appropriations and/or capital expenditures for the following County offices and departments:Item vii

A request from Economic Development regarding a program change to add one (1) Workforce Training Administrator (E-10), one (1) Workforce Support Services Specialist (E-05), and one (1) Workforce Development Specialist (E-05) from 9-months of contingencies to the General Fund to continue Fast Track #2 and countywide workforce initiatives in the estimated amount of $203,993;

Presentations and discussion regarding the proposed Bexar County Fiscal Year 2026-27 Operating and Capital Budgets related to appropriations and/or capital expenditures for the following County offices and departments:Item viii

A request from the Office of Criminal Justice to add two (2) Pretrial Supervisors (E-04), five (5) Pretrial Bond Officer III (NE-05), and two (2) Pretrial Bond Officer I (NE-03) from 9-month of contingencies to the General Fund for caseloads related to domestic violence GPS monitoring in the estimated amount of $526,800, including a request to delete three (3) vacant positions with a cost savings of approximately $140,274;

Presentations and discussion regarding the proposed Bexar County Fiscal Year 2026-27 Operating and Capital Budgets related to appropriations and/or capital expenditures for the following County offices and departments:Item ix

A request from Preventative Health regarding a program change to add one (1) Health Population Manager (E-09), one (1) Preventative Health Division Director (E-12), two (2) Domestic Violence Intervention Case Management Supervisors (E-07), twelve (12) Domestic Violence Intervention Case Managers (E-05), one (1) Domestic Violence Program Manager (E-09), one (1) Strategic Partnership Development and Special Projects Manager (E-09), one (1) Public Health Director (EX-04), one (1) Manager of Business Services (E-07), one (1) Senior Executive Administrative Assistant (E-07), two (2) Senior Contract Specialists (E-06), one (1) Behavioral Health Youth and Family and Engagement Specialist (E-08) (previously a Program Manager for school-based behavioral health services), one (1) Pre-Crisis Program Manager (E-09), and add one (1) Assistant Public Information Officer (E-06); and delete one (1) Dietitian and one (1) Nutritionist, from 9-months of contingencies to the General Fund in the estimated amount of $1,958,395.

Presentations and discussion regarding the proposed Bexar County Fiscal Year 2026-27 Operating and Capital Budgets related to appropriations and/or capital expenditures for the following County offices and departments:Item i

A program change to add one (1) PEARLS/EAGLES Court Manager (E-08) to the General Fund in the estimated amount of $116,541, which was previously funded by the PEARLS/EAGLES grant.

Presentations and discussion regarding the proposed Bexar County Fiscal Year 2026-27 Operating and Capital Budgets related to appropriations and/or capital expenditures for the following County offices and departments:Item ii

A program change to add one (1) Early Childhood Court Manager (E-08) to the General Fund in the estimated amount of $102,414, which was previously funded by the HOPES grant.

Presentations and discussion regarding the proposed Bexar County Fiscal Year 2026-27 Operating and Capital Budgets related to appropriations and/or capital expenditures for the following County offices and departments:Item C

A request from Criminal District Courts, regarding a program change to adjust the existing Court Coordinator Pay Table extending the steps from 1 to 10 to 1 to 20 in the estimated amount of $99,500. (Presentation Time: 10 minutes) (Budget/Catherine Torres-Stahl)

Presentations and discussion regarding the proposed Bexar County Fiscal Year 2026-27 Operating and Capital Budgets related to appropriations and/or capital expenditures for the following County offices and departments:Item i

A request to discuss the proposed Baseline Budget as recommended within the Proposed Budget presented on August 18, 2026.

Presentations and discussion regarding the proposed Bexar County Fiscal Year 2026-27 Operating and Capital Budgets related to appropriations and/or capital expenditures for the following County offices and departments:Item ii

A program change request to add five (5) Deputy Constables (CP-01) in the estimated amount of $472,322; and

Presentations and discussion regarding the proposed Bexar County Fiscal Year 2026-27 Operating and Capital Budgets related to appropriations and/or capital expenditures for the following County offices and departments:Item iii

A program change request to add one (1) permanent Part-Time Administrative Clerk (NE-01) in the estimated amount of $17,416.

Presentations and discussion regarding the proposed Bexar County Fiscal Year 2026-27 Operating and Capital Budgets related to appropriations and/or capital expenditures for the following County offices and departments:Item iv

A program change for supervisory pay for eight (8) Deputy Constables and one (1) Office Assistant IV (NE-04) in the estimated amount of $82,578.