~. 8' COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND TEN (10) COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT MADE BY: Judge Tinley MEETING DATE: September 24, 2007 OFFICE: County Judge TIME PREFERRED: 9:45 AM SUBJECT: Public hearing regarding the Kerr County FY 2007-2008 Budget. EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON) NAME OF PERSON ADDRESSING THE COURT: Judge Tinley ESTIMATED LENGTH OF PRESENTATION: IF PERSONNEL MATTER -NAME OF EMPLOYEE: Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter 551 and 552, Government Code, is as follows: Meeting scheduled for Mondays: THIS REQUEST RECEIVED BY: THIS RQUEST RECEIVED ON: 5:00 PM previous Tuesday @ .M. All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has been prepared for the Court's formal consideration and action at time of Court Meetings. Your cooperation will be appreciated and contribute towards your request being addressed at the earliest opportunity. See Agenda Request Rules Adopted by Commissioners' Court. "~N~+' PUBLIC PARTICIPATION FORM FOR KERR COUNTY COMMISSIONERS' COURT ~ ~Z-"~ ~~~ ~~ -D 7 -Z G~'~ INSTRUCTIONS: Fill out all appropriate blanks. Please print or write legibly. Present to the COUNTY CLERK prior to the time that the Agenda Item (or Items) you wish to address are discussed. If you are handing out any material or documents to the Court, please make sure you have one extra copy for the Clerk to ensure that one is put into the record. Telephone: ~ ( ~-~~ 2 Place of Employment: ~~ ~ ~ ~~ Employment Telephone: ~l / I~ Do you represent any particular group or organization? Yes ~ No If you represent a group or organization, please state the name, address and telephone number of such group or organization: Which Agenda Item (or Items) do you wish to address: In general, are you for or against such Ag da Item or It ,)? For Against Siq e NOTE: This Public Participation Forrn must be presented to the County Clerk prior to the time the agenda item(s) are discussed. Once you reach the podium please state your name and who/what you represent clearly for the court reporter to accurately record who you are. Name: = ~~ ~ ~~ ~ c~ \_ , , ~-~ c-i ~~~.. c~ PUBLIC PARTICIPATION FORM FOR KERR COUNTY COMMISSIONERS' COURT z`~.~ ~" INSTRUCTIONS: Fill out all appropriate blanks. Please print or write legibly. Present to the COUNTY CLERK prior to the time that the Agenda Item (or Items) you wish to address are discussed. If you are handing out any material or documents to the Court, please make sure you have one extra dopy for the Clerk to ensure that one is put into the record. Name:~~ aS c~-,~~s ~ ~~~11~,,1,~ Address: ~~~ ~i Telephone: ~~1 ~ ~~2 ~ Place of Employment: Sic, Employment Telephone: Do you represent any particular group or organization? Yes ~ No If you represent a group or organization, please state the name, address and telephone number of such group or organization: ~~/}~.~ ~ y> ~-~ a Which Agenda Item (or Items) do you wish to address: _~ ~ ~' ~Z7 ~~~ In general, are you for or against such Ag~nd Item a s)? For- Against ~ ,~ ~ ___ NOTE: This Public Participation Forrn must be presented to the County Clerk prior to the time the agenda item(s) are discussed. Once you reach the podium please state your name and who/what you represent clearly for the court reporter to accurately record who you are. DEMOGRAPHIC CONSIDERATIONS KERRVILLE AND KERR COUNTY, TEXAS Joe Luther 30 July 2007 TOTAL POPULATION -YEAR 2000 YEAR 2006 KERR COUNTY 43,653 47,254 KERRVILLE 20,270 22,361 PERCENT OF POPULATION AGE 65 AND OVER -YEAR 2000 KERR COUNTY 25% STATE OF TEXAS 10% UNITED STATES 12% COUNTY SOURCES OF INCOME -YEAR 2000 SOCIAL SECURITY 7479 SSI 631 RETIREMENT 4845 PER CAPITA INCOME -YEAR 2000 1999 DOLLARS $25,448 ~* TRANSFER PAYMENTS -YEAR 2000 $200,400,000 POPULATION CHANGE 2000-2006 COUNTY 3601 ~~-y 2091 POTENTIAL INCREASE IN SALES - 2000-2006 COUNTY $37,417,991 KERRVILLE $21,727,581 [Based on sales per capifia multiplied by population gain] FIND -Actual and standard sales per square foot data by SIC/NAILS code; compute additional sales due population increase. Calculate surplus or deficit in square footage, by category, to meet additional demand. Identify sales leakage. Use these data for marketing and land use/transportation planning. SOURCES: US Census Bureau, Cotuitl~ & Cin- Data Biwk: 2000; U5 Census Bureau, American FactFinder: 2000: US Census Bureau, State N~ G~mit} Quick Facts: 2006; UTSA, Demog~~aphic llata ` ~ ~•~~~: (accessed ~0 Jul} 2007)