Meeting intelligence · Approved minutes with a draft budget attachment
Presidio County Underground Water Conservation District
Source meeting date
Date context: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
Source-linked research summary. Verify important details against the official district record.
Meeting summary
Presidio’s August 20, 2026 budget hearing and special meeting proposed a tax rate and future adoption hearing, discussed alternative draft budgets, reported monitoring outages and a border-wall drilling inquiry, and advanced plans for an Igneous Aquifer recovery study. The board hired Tina Neufeld, recommended Austin Thomas for appointment, and deferred permit-fee rulemaking. Minutes were approved September 17; the attached FY 2027 scenarios retain their DRAFT label and printed qualifications.
Source evidence · p. 1, p. 2, p. 3, p. 4, p. 5, p. 6, p. 7, p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Source and dates
- Meeting date · source stated
- 2026-08-20
- Document approval date
- 2026-09-17
- Routing metadata date
- Unknown
- Extraction date
- 2026-09-18
- Last official source check
- Unknown / no new source check performed
- Source document
- 8 physical pages · batch05-presidio_county_uwcd-aac42d2066d2
Source date roles and qualifications
2026-09-17 · minutes approval — Handwritten Minutes approved on; not proof of final adoption of attached draft budget.
Source evidence · p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
2026-09-17 · scheduled budget tax hearings and special meeting — At 4 PM in Marfa as scheduled within August 20 minutes.
Source evidence · p. 2, p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Posting, filing, signature, approval, study and referenced dates retain their own roles. They do not automatically conflict with the meeting date.
PDF page fragments are navigation hints; some viewers may open at the beginning.
Source identity: sha256:aac42d2066d208d6330b1e3d9c144cc4f95c12a1b06c76c02e80ba32df1087bc
Source completeness
All physical pages visually read, including attachments, filing sheets and tables. Localized qualifications are recorded in unresolved entries; no whole page was skipped.
Explore Entities and timelines · Dated mentions, without assumed identity merges.
Matters, observations and decisions
Requests, recommendations and approvals retain their recorded labels. A passed motion is a procedural result; conditions are requirements, not proof of fulfillment. Repeated quantities are not added together.
Tax worksheet and election
reported
Link to this item- topic
- Tax worksheet and election
- stage
- reported
- statement
- Gerfers corrected his earlier understanding: he reported an increase beyond the worksheet limit would automatically trigger an election, not depend on a protest petition. He presented 2026 certified taxable value $1,089,146,549, maximum allowable rate 0.01065 per $100 and FY 2027 resulting revenue $115,994.10. This is the minutes’ account, not independent legal analysis.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 1
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Tax election
recommendation
Link to this item- topic
- Tax election
- stage
- recommendation
- statement
- Gerfers recommended waiting until after the next legislative session before a voter initiative because possible homestead exemptions of $200,000 or $250,000 could erode the tax base; he pointed to available funds for immediate shortfalls. These exemption figures are possibilities, not enacted changes.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 1, p. 2
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Tax election
no motion
Link to this item- topic
- Tax election
- stage
- no motion
- statement
- The election item died for lack of a motion.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 2
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Budget alternatives
proposed
Link to this item- topic
- Budget alternatives
- stage
- proposed
- statement
- Gerfers described Budget A from the July workshop as $120,979.00 and Budget B as a working alternative. He proposed deleting equipment repair/maintenance line 24 and equipment replacement line 25, described as eliminating $6,000, and stated a resulting $114,812.37 total within $115,994.10 available. Remaining unrestricted Horizon grant funds could cover later equipment needs. No final budget-adoption motion appears.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 2
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Budget funding options
reported
Link to this item- topic
- Budget funding options
- stage
- reported
- statement
- Gerfers said about $17,000 interest income in TexSTAR could cover a 2027 shortfall. Williams noted possible delinquent-tax receipts; general agreement was that bank funds could cover a minor shortfall. This is possible funding, not a transfer authorization.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 2
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Tax rate
recorded proposal
Link to this item- topic
- Tax rate
- stage
- recorded proposal
- statement
- Juarez moved to propose 0.01065 per $100 assessed valuation; Williams seconded; motion carried all in favor. This adopted a proposal, not a final tax levy.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 2
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Budget/tax hearings
scheduled
Link to this item- topic
- Budget/tax hearings
- stage
- scheduled
- statement
- Public hearing to pass budget and approve tax rate set for Thursday September 17 at 4 PM in Marfa. Special board meeting also scheduled. No later hearing outcome is supplied.
- date status
- scheduled future event
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- scheduled event date
- 2026-09-17 — scheduled_future_event (physical p. 2)
Source evidence · p. 2, p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Minutes and financial report
recorded approval
Link to this item- topic
- Minutes and financial report
- stage
- recorded approval
- statement
- July 16, 2026 minutes approved on Juarez/Williams motion; Fuentez abstained because he did not attend. Source also says motion carried all in favor; abstention retained. July 2026 financial report approved on Juarez/McClintock motion, all in favor.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 3
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Border-wall water inquiry
reported
Link to this item- topic
- Border-wall water inquiry
- stage
- reported
- statement
- No new drilling-permit applications received since prior meeting. An unnamed company called about converting an existing exempt well to a supply well for border-wall construction, but no application for wall-related activity had been received. No permit, applicant identity or pumping volume is supplied.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 3
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Monitoring outages
reported
Link to this item- topic
- Monitoring outages
- stage
- reported
- statement
- Burford-Miller well stopped reporting for an unknown reason; Lely well has not reported since 2024. Other installed systems transmitting. Antelope 3 and Matonoso wells’ equipment still at OTT for replacement of European modems with American modems.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 3
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Purported outlaw well
allegation
Link to this item- topic
- Purported outlaw well
- stage
- allegation
- statement
- Manager investigated reported drilling off Chispa Road in northwest Presidio County, described as a purported outlaw well. The label is an allegation, not a board finding of unauthorized water-well drilling.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Barnard site visit
reported investigation
Link to this item- topic
- Barnard site visit
- stage
- reported investigation
- statement
- Gerfers met Barnard representatives Sevren Pederson and Jason Harsch. Pederson said the activity was geotechnical core sampling for the border wall from Moody Bennett Ranch at the Presidio/Jeff Davis county line to Candelaria. Gerfers inspected the site, now covered by a cleared 50-foot right-of-way, and reported that facts matched the company’s account and no water well was drilled. The company knew future groundwater needs required district permit applications. No enforcement penalty was recorded.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Monitoring communications and hydrographs
reported
Link to this item- topic
- Monitoring communications and hydrographs
- stage
- reported
- statement
- OTT email said LinkComm for district monitoring systems connects through cellular service rather than Wi-Fi; Verizon and AT&T eSIM subscriptions therefore needed. Gerfers presented hydrographs prepared by Dr. Urbanczyk; no measured values or hydrographs are attached.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
External meetings and audit letters
reported
Link to this item- topic
- External meetings and audit letters
- stage
- reported
- statement
- Auditor letters distributed for completion/signature. Upcoming October 8 Waters of West Texas conference in Pecos hosted by Reeves County GCD and Labor Day Cibolo Creek Ranch gathering invitations reported.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
FY 2025 audit
reported
Link to this item- topic
- FY 2025 audit
- stage
- reported
- statement
- Preston Singleton reported September 2025 fund balance at 123% of general fund expenditures, compared with cited best-practice minimum 25% of annual noncapital general-fund expenditures. Recommendations concerned payroll (reported addressed via Gusto), investment officer designation/training for September agenda and accounting conventions to be addressed by accountant/new manager. No separate audit-adoption motion appears.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 4, p. 5
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Alcohol reimbursement issue
reported
Link to this item- topic
- Alcohol reimbursement issue
- stage
- reported
- statement
- During county FY 2024 audit, auditor identified receipt evidence suggesting district may inadvertently have reimbursed alcohol purchases at a San Antonio restaurant during Texas Groundwater Summit despite Gerfers’ understanding reimbursement was refused. Board agreed to forego repayment after two years; no amount supplied. This remains an attributed account, not a new independent audit finding.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 5
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Alcohol policy
recorded approval
Link to this item- topic
- Alcohol policy
- stage
- recorded approval
- statement
- McClintock/Fuentez motion approved policy stated by Gerfers that no district funds shall ever purchase alcohol; motion carried all in favor.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 5
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Budget adjustments
recorded approval
Link to this item- topic
- Budget adjustments
- stage
- recorded approval
- statement
- Juarez/McClintock motion approved transfers discussed: $1,000 equipment repair/maintenance to payroll, $500 office supply to phone, $100 office supply to bonds; all in favor. Printed item numbers belong to the transfer discussion, not a renumbering of the attached draft.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 5, p. 6
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Permit application fees
legal advice reported
Link to this item- topic
- Permit application fees
- stage
- legal advice reported
- statement
- Gershon email advised rulemaking hearing necessary to consider/implement fee changes. No fee amount or final rule supplied.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 6
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Permit-fee rulemaking
recorded deferral
Link to this item- topic
- Permit-fee rulemaking
- stage
- recorded deferral
- statement
- Fuentez/Juarez motion tabled fee item until a rulemaking hearing could be scheduled in October; all in favor. September was considered too crowded with budget/tax hearings. This is not a completed hearing or adopted fee change.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 6
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
General manager
recorded approval
Link to this item- topic
- General manager
- stage
- recorded approval
- statement
- McClintock/Williams motion hired Tina Neufeld as general manager, all in favor. Two candidates had been Neufeld and Austin Thomas; no salary or effective date supplied.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 6
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Director appointment
recorded recommendation
Link to this item- topic
- Director appointment
- stage
- recorded recommendation
- statement
- Williams/Fuentez motion recommended Presidio County Commissioners Court appoint Austin Thomas to the board, all in favor, after Brenda Witty agreed to resign effective August 31. The source does not establish the county court made the appointment.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 6
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Precipitation monitoring
reported
Link to this item- topic
- Precipitation monitoring
- stage
- reported
- statement
- TWDB work on precipitation gauges for monitor wells made little progress; a configuration pioneered by retired Andy Weinberg appeared compatible with existing equipment and current staff requested more time. No installation or final system selection established.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 6, p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Mesonet station
reported approval
Link to this item- topic
- Mesonet station
- stage
- reported approval
- statement
- Mesonet weather station reportedly officially approved for Mr. Dyer’s ranch in central Presidio County. No construction-start update or identity of approving body supplied; not described as a board motion here.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Igneous Aquifer recovery study
proposed
Link to this item- topic
- Igneous Aquifer recovery study
- stage
- proposed
- statement
- Dr. Urbanczyk developing study design as research director at MRI at Sul Ross. Once finalized, Neufeld would work with her graduate advisor Urbanczyk on funding, district as applicant, MRI administering any grants and assisting reporting. No awarded grant, study results or aquifer-recovery measurements supplied.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Weather/water-level study item
recorded deferral
Link to this item- topic
- Weather/water-level study item
- stage
- recorded deferral
- statement
- Juarez/Williams motion tabled study item until next meeting; all in favor.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Source evidence · p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Quantities, roles and time bases
Requested, recommended, historic, modeled and approved values retain their separate roles. A null time basis does not remove a time dimension already present in the unit.
District certified taxable value · reported certified value
Link to this item- subject
- District certified taxable value
- role
- reported certified value
- value
- 1,089,146,549
- unit
- USD
- time basis
- 2026
- aggregation warning
- Alternative exemption scenarios are not additive or enacted provisions.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: reported certified value
Source evidence · p. 1
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Worksheet maximum allowable rate · reported tax calculation
Link to this item- subject
- Worksheet maximum allowable rate
- role
- reported tax calculation
- value
- 0.01065
- unit
- USD per $100 assessed valuation
- time basis
- 2026 tax / FY 2027 revenue
- aggregation warning
- Alternative exemption scenarios are not additive or enacted provisions.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: reported tax calculation
Source evidence · p. 1
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Resulting revenue · reported projection
Link to this item- subject
- Resulting revenue
- role
- reported projection
- value
- 115,994.1
- unit
- USD
- time basis
- FY 2027
- aggregation warning
- Alternative exemption scenarios are not additive or enacted provisions.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: reported projection
Source evidence · p. 1
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Possible homestead exemption alternative 1 · speculative legislative scenario
Link to this item- subject
- Possible homestead exemption alternative 1
- role
- speculative legislative scenario
- value
- 200,000
- unit
- USD
- time basis
- Unknown / not stated
- aggregation warning
- Alternative exemption scenarios are not additive or enacted provisions.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: speculative legislative scenario
Source evidence · p. 1
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Possible homestead exemption alternative 2 · speculative legislative scenario
Link to this item- subject
- Possible homestead exemption alternative 2
- role
- speculative legislative scenario
- value
- 250,000
- unit
- USD
- time basis
- Unknown / not stated
- aggregation warning
- Alternative exemption scenarios are not additive or enacted provisions.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: speculative legislative scenario
Source evidence · p. 1
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Budget A narrative total · draft scenario
Link to this item- subject
- Budget A narrative total
- role
- draft scenario
- value
- 120,979
- unit
- USD
- time basis
- FY 2027
- allocation scope
- Alternative budget scenario; not adopted in these minutes.
- aggregation warning
- Do not add alternatives or reconcile printed totals by changing source values.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft scenario
Source evidence · p. 2
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Proposed equipment line removal · proposed reduction
Link to this item- subject
- Proposed equipment line removal
- role
- proposed reduction
- value
- 6,000
- unit
- USD
- time basis
- FY 2027
- allocation scope
- Alternative budget scenario; not adopted in these minutes.
- aggregation warning
- Do not add alternatives or reconcile printed totals by changing source values.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: proposed reduction
Source evidence · p. 2
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Budget B narrative total · draft scenario
Link to this item- subject
- Budget B narrative total
- role
- draft scenario
- value
- 114,812.37
- unit
- USD
- time basis
- FY 2027
- allocation scope
- Alternative budget scenario; not adopted in these minutes.
- aggregation warning
- Do not add alternatives or reconcile printed totals by changing source values.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft scenario
Source evidence · p. 2
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
TexSTAR interest income available · reported funding option
Link to this item- subject
- TexSTAR interest income available
- role
- reported funding option
- value
- 17,000
- unit
- USD
- time basis
- Possible use for 2027 shortfall
- approximate
- true
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: reported funding option
Source evidence · p. 2
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Tax rate proposed by motion · approved proposal
Link to this item- subject
- Tax rate proposed by motion
- role
- approved proposal
- value
- 0.01065
- unit
- USD per $100 assessed valuation
- time basis
- Proposed tax rate for upcoming adoption hearing
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: approved proposal
Source evidence · p. 2
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
New drilling-permit applications · reported count
Link to this item- subject
- New drilling-permit applications
- role
- reported count
- value
- 0
- unit
- applications
- time basis
- Since previous meeting
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: reported count
Source evidence · p. 3
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Cleared border-wall right-of-way · reported site dimension
Link to this item- subject
- Cleared border-wall right-of-way
- role
- reported site dimension
- value
- 50
- unit
- feet
- time basis
- At reported site visit
- allocation scope
- Right-of-way width; not well depth, setback or water quantity.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: reported site dimension
Source evidence · p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Ending fund balance · reported audit ratio
Link to this item- subject
- Ending fund balance
- role
- reported audit ratio
- value
- 123
- unit
- percent of general fund expenditures
- time basis
- End September 2025
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: reported audit ratio
Source evidence · p. 5
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Fund balance benchmark · reported best practice
Link to this item- subject
- Fund balance benchmark
- role
- reported best practice
- value
- 25
- unit
- percent of annual noncapital general fund expenditures
- time basis
- Unknown / not stated
- comparator
- >=
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: reported best practice
Source evidence · p. 5
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 21 Equipment Repair and Maintenance to Line 2 Payroll expenses · approved budget transfer
Link to this item- subject
- Line 21 Equipment Repair and Maintenance to Line 2 Payroll expenses
- role
- approved budget transfer
- value
- 1,000
- unit
- USD
- time basis
- August 20, 2026 action
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: approved budget transfer
Source evidence · p. 5
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 14 Office supply to Line 3 Phone · approved budget transfer
Link to this item- subject
- Line 14 Office supply to Line 3 Phone
- role
- approved budget transfer
- value
- 500
- unit
- USD
- time basis
- August 20, 2026 action
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: approved budget transfer
Source evidence · p. 5
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 14 Office supply to Line 8 Bonds · approved budget transfer
Link to this item- subject
- Line 14 Office supply to Line 8 Bonds
- role
- approved budget transfer
- value
- 100
- unit
- USD
- time basis
- August 20, 2026 action
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: approved budget transfer
Source evidence · p. 6
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 1: Payroll expenses – General Manager’s salary · printed comparison budget
Link to this item- subject
- Line 1: Payroll expenses – General Manager’s salary
- role
- printed comparison budget
- value
- 30,000
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 1: Payroll expenses – General Manager’s salary · draft budget scenario
Link to this item- subject
- Line 1: Payroll expenses – General Manager’s salary
- role
- draft budget scenario
- value
- 30,000
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 1: Payroll expenses – General Manager’s salary · draft budget scenario
Link to this item- subject
- Line 1: Payroll expenses – General Manager’s salary
- role
- draft budget scenario
- value
- 30,000
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 1: Payroll expenses – General Manager’s salary · printed quarter amount
Link to this item- subject
- Line 1: Payroll expenses – General Manager’s salary
- role
- printed quarter amount
- value
- 5,145
- unit
- USD
- time basis
- Q1 (Oct-Dec)
- allocation scope
- Q1 (Oct-Dec)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 1: Payroll expenses – General Manager’s salary · printed quarter amount
Link to this item- subject
- Line 1: Payroll expenses – General Manager’s salary
- role
- printed quarter amount
- value
- 6,002.2
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 1: Payroll expenses – General Manager’s salary · printed quarter amount
Link to this item- subject
- Line 1: Payroll expenses – General Manager’s salary
- role
- printed quarter amount
- value
- 7,030.56
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 1: Payroll expenses – General Manager’s salary · printed financial balance
Link to this item- subject
- Line 1: Payroll expenses – General Manager’s salary
- role
- printed financial balance
- value
- 11,822.24
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 2: Payroll expenses – General Manager’s share of payroll · printed quarter amount
Link to this item- subject
- Line 2: Payroll expenses – General Manager’s share of payroll
- role
- printed quarter amount
- value
- 758.05
- unit
- USD
- time basis
- Q1 (Oct-Dec)
- allocation scope
- Q1 (Oct-Dec)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 2: Payroll expenses – General Manager’s share of payroll · printed quarter amount
Link to this item- subject
- Line 2: Payroll expenses – General Manager’s share of payroll
- role
- printed quarter amount
- value
- 794
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 2: Payroll expenses – General Manager’s share of payroll · printed quarter amount
Link to this item- subject
- Line 2: Payroll expenses – General Manager’s share of payroll
- role
- printed quarter amount
- value
- 1,112.63
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 2: Payroll expenses – General Manager’s share of payroll · printed financial balance
Link to this item- subject
- Line 2: Payroll expenses – General Manager’s share of payroll
- role
- printed financial balance
- value
- 9,157.56
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 3: Payroll expenses – District’s share of payroll taxes · printed comparison budget
Link to this item- subject
- Line 3: Payroll expenses – District’s share of payroll taxes
- role
- printed comparison budget
- value
- 2,300
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 3: Payroll expenses – District’s share of payroll taxes · draft budget scenario
Link to this item- subject
- Line 3: Payroll expenses – District’s share of payroll taxes
- role
- draft budget scenario
- value
- 2,800
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 3: Payroll expenses – District’s share of payroll taxes · draft budget scenario
Link to this item- subject
- Line 3: Payroll expenses – District’s share of payroll taxes
- role
- draft budget scenario
- value
- 3,000
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 3: Payroll expenses – District’s share of payroll taxes · printed quarter amount
Link to this item- subject
- Line 3: Payroll expenses – District’s share of payroll taxes
- role
- printed quarter amount
- value
- 758.06
- unit
- USD
- time basis
- Q1 (Oct-Dec)
- allocation scope
- Q1 (Oct-Dec)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 3: Payroll expenses – District’s share of payroll taxes · printed quarter amount
Link to this item- subject
- Line 3: Payroll expenses – District’s share of payroll taxes
- role
- printed quarter amount
- value
- 794
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 3: Payroll expenses – District’s share of payroll taxes · printed quarter amount
Link to this item- subject
- Line 3: Payroll expenses – District’s share of payroll taxes
- role
- printed quarter amount
- value
- 1,112.63
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 3: Payroll expenses – District’s share of payroll taxes · printed financial balance
Link to this item- subject
- Line 3: Payroll expenses – District’s share of payroll taxes
- role
- printed financial balance
- value
- 135.31
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 4: Payroll expenses - Gusto payroll services fee · draft budget scenario
Link to this item- subject
- Line 4: Payroll expenses - Gusto payroll services fee
- role
- draft budget scenario
- value
- 680
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 4: Payroll expenses - Gusto payroll services fee · draft budget scenario
Link to this item- subject
- Line 4: Payroll expenses - Gusto payroll services fee
- role
- draft budget scenario
- value
- 912
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 5: Phone/iPad eSIM card (Verizon) · printed comparison budget
Link to this item- subject
- Line 5: Phone/iPad eSIM card (Verizon)
- role
- printed comparison budget
- value
- 1,050
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 5: Phone/iPad eSIM card (Verizon) · draft budget scenario
Link to this item- subject
- Line 5: Phone/iPad eSIM card (Verizon)
- role
- draft budget scenario
- value
- 1,600
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 5: Phone/iPad eSIM card (Verizon) · draft budget scenario
Link to this item- subject
- Line 5: Phone/iPad eSIM card (Verizon)
- role
- draft budget scenario
- value
- 1,600
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 5: Phone/iPad eSIM card (Verizon) · printed quarter amount
Link to this item- subject
- Line 5: Phone/iPad eSIM card (Verizon)
- role
- printed quarter amount
- value
- 479.78
- unit
- USD
- time basis
- Q1 (Oct-Dec)
- allocation scope
- Q1 (Oct-Dec)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 5: Phone/iPad eSIM card (Verizon) · printed quarter amount
Link to this item- subject
- Line 5: Phone/iPad eSIM card (Verizon)
- role
- printed quarter amount
- value
- 314.81
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 5: Phone/iPad eSIM card (Verizon) · printed quarter amount
Link to this item- subject
- Line 5: Phone/iPad eSIM card (Verizon)
- role
- printed quarter amount
- value
- 323.14
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 5: Phone/iPad eSIM card (Verizon) · printed financial balance
Link to this item- subject
- Line 5: Phone/iPad eSIM card (Verizon)
- role
- printed financial balance
- value
- 482.27
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 6: PO box · draft budget scenario
Link to this item- subject
- Line 6: PO box
- role
- draft budget scenario
- value
- 72
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 6: PO box · draft budget scenario
Link to this item- subject
- Line 6: PO box
- role
- draft budget scenario
- value
- 72
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 7: Dues and subscriptions (Council of Governments, TAGD) · printed comparison budget
Link to this item- subject
- Line 7: Dues and subscriptions (Council of Governments, TAGD)
- role
- printed comparison budget
- value
- 1,690
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 7: Dues and subscriptions (Council of Governments, TAGD) · draft budget scenario
Link to this item- subject
- Line 7: Dues and subscriptions (Council of Governments, TAGD)
- role
- draft budget scenario
- value
- 1,690
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 7: Dues and subscriptions (Council of Governments, TAGD) · draft budget scenario
Link to this item- subject
- Line 7: Dues and subscriptions (Council of Governments, TAGD)
- role
- draft budget scenario
- value
- 1,690
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 7: Dues and subscriptions (Council of Governments, TAGD) · printed quarter amount
Link to this item- subject
- Line 7: Dues and subscriptions (Council of Governments, TAGD)
- role
- printed quarter amount
- value
- 1,190
- unit
- USD
- time basis
- Q1 (Oct-Dec)
- allocation scope
- Q1 (Oct-Dec)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 7: Dues and subscriptions (Council of Governments, TAGD) · printed quarter amount
Link to this item- subject
- Line 7: Dues and subscriptions (Council of Governments, TAGD)
- role
- printed quarter amount
- value
- 500
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 8: Service Contracts and Licensing (Squarespace, Microsoft Office, Adobe, Zoom, Hostinger, Intuit Quickbooks) · printed comparison budget
Link to this item- subject
- Line 8: Service Contracts and Licensing (Squarespace, Microsoft Office, Adobe, Zoom, Hostinger, Intuit Quickbooks)
- role
- printed comparison budget
- value
- 3,340
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 8: Service Contracts and Licensing (Squarespace, Microsoft Office, Adobe, Zoom, Hostinger, Intuit Quickbooks) · draft budget scenario
Link to this item- subject
- Line 8: Service Contracts and Licensing (Squarespace, Microsoft Office, Adobe, Zoom, Hostinger, Intuit Quickbooks)
- role
- draft budget scenario
- value
- 3,500
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 8: Service Contracts and Licensing (Squarespace, Microsoft Office, Adobe, Zoom, Hostinger, Intuit Quickbooks) · draft budget scenario
Link to this item- subject
- Line 8: Service Contracts and Licensing (Squarespace, Microsoft Office, Adobe, Zoom, Hostinger, Intuit Quickbooks)
- role
- draft budget scenario
- value
- 3,500
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 8: Service Contracts and Licensing (Squarespace, Microsoft Office, Adobe, Zoom, Hostinger, Intuit Quickbooks) · printed quarter amount
Link to this item- subject
- Line 8: Service Contracts and Licensing (Squarespace, Microsoft Office, Adobe, Zoom, Hostinger, Intuit Quickbooks)
- role
- printed quarter amount
- value
- 682.46
- unit
- USD
- time basis
- Q1 (Oct-Dec)
- allocation scope
- Q1 (Oct-Dec)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 8: Service Contracts and Licensing (Squarespace, Microsoft Office, Adobe, Zoom, Hostinger, Intuit Quickbooks) · printed quarter amount
Link to this item- subject
- Line 8: Service Contracts and Licensing (Squarespace, Microsoft Office, Adobe, Zoom, Hostinger, Intuit Quickbooks)
- role
- printed quarter amount
- value
- 673.24
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 8: Service Contracts and Licensing (Squarespace, Microsoft Office, Adobe, Zoom, Hostinger, Intuit Quickbooks) · printed quarter amount
Link to this item- subject
- Line 8: Service Contracts and Licensing (Squarespace, Microsoft Office, Adobe, Zoom, Hostinger, Intuit Quickbooks)
- role
- printed quarter amount
- value
- 1,239
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 8: Service Contracts and Licensing (Squarespace, Microsoft Office, Adobe, Zoom, Hostinger, Intuit Quickbooks) · printed financial balance
Link to this item- subject
- Line 8: Service Contracts and Licensing (Squarespace, Microsoft Office, Adobe, Zoom, Hostinger, Intuit Quickbooks)
- role
- printed financial balance
- value
- 905.3
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 9: Insurance (TML) · printed comparison budget
Link to this item- subject
- Line 9: Insurance (TML)
- role
- printed comparison budget
- value
- 3,636
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 9: Insurance (TML) · draft budget scenario
Link to this item- subject
- Line 9: Insurance (TML)
- role
- draft budget scenario
- value
- 5,000
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 9: Insurance (TML) · draft budget scenario
Link to this item- subject
- Line 9: Insurance (TML)
- role
- draft budget scenario
- value
- 5,000
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 9: Insurance (TML) · printed quarter amount
Link to this item- subject
- Line 9: Insurance (TML)
- role
- printed quarter amount
- value
- 4,078.76
- unit
- USD
- time basis
- Q1 (Oct-Dec)
- allocation scope
- Q1 (Oct-Dec)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 9: Insurance (TML) · printed financial balance
Link to this item- subject
- Line 9: Insurance (TML)
- role
- printed financial balance
- value
- 921.24
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 10: Bank fees · printed comparison budget
Link to this item- subject
- Line 10: Bank fees
- role
- printed comparison budget
- value
- 12
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 10: Bank fees · draft budget scenario
Link to this item- subject
- Line 10: Bank fees
- role
- draft budget scenario
- value
- 12
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 10: Bank fees · draft budget scenario
Link to this item- subject
- Line 10: Bank fees
- role
- draft budget scenario
- value
- 12
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 10: Bank fees · printed quarter amount
Link to this item- subject
- Line 10: Bank fees
- role
- printed quarter amount
- value
- 3
- unit
- USD
- time basis
- Q1 (Oct-Dec)
- allocation scope
- Q1 (Oct-Dec)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 10: Bank fees · printed quarter amount
Link to this item- subject
- Line 10: Bank fees
- role
- printed quarter amount
- value
- 3
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 10: Bank fees · printed quarter amount
Link to this item- subject
- Line 10: Bank fees
- role
- printed quarter amount
- value
- 3
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 10: Bank fees · printed financial balance
Link to this item- subject
- Line 10: Bank fees
- role
- printed financial balance
- value
- 3
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 11: Bonds – Directors & GM · printed comparison budget
Link to this item- subject
- Line 11: Bonds – Directors & GM
- role
- printed comparison budget
- value
- 400
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 11: Bonds – Directors & GM · draft budget scenario
Link to this item- subject
- Line 11: Bonds – Directors & GM
- role
- draft budget scenario
- value
- 400
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 11: Bonds – Directors & GM · draft budget scenario
Link to this item- subject
- Line 11: Bonds – Directors & GM
- role
- draft budget scenario
- value
- 400
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 11: Bonds – Directors & GM · printed quarter amount
Link to this item- subject
- Line 11: Bonds – Directors & GM
- role
- printed quarter amount
- value
- 336
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 11: Bonds – Directors & GM · printed financial balance
Link to this item- subject
- Line 11: Bonds – Directors & GM
- role
- printed financial balance
- value
- 64
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 12: Travel to board meetings (mileage) · printed comparison budget
Link to this item- subject
- Line 12: Travel to board meetings (mileage)
- role
- printed comparison budget
- value
- 2,000
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 12: Travel to board meetings (mileage) · draft budget scenario
Link to this item- subject
- Line 12: Travel to board meetings (mileage)
- role
- draft budget scenario
- value
- 2,400
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 12: Travel to board meetings (mileage) · draft budget scenario
Link to this item- subject
- Line 12: Travel to board meetings (mileage)
- role
- draft budget scenario
- value
- 2,400
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 12: Travel to board meetings (mileage) · printed quarter amount
Link to this item- subject
- Line 12: Travel to board meetings (mileage)
- role
- printed quarter amount
- value
- 252
- unit
- USD
- time basis
- Q1 (Oct-Dec)
- allocation scope
- Q1 (Oct-Dec)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 12: Travel to board meetings (mileage) · printed quarter amount
Link to this item- subject
- Line 12: Travel to board meetings (mileage)
- role
- printed quarter amount
- value
- 701.8
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 12: Travel to board meetings (mileage) · printed quarter amount
Link to this item- subject
- Line 12: Travel to board meetings (mileage)
- role
- printed quarter amount
- value
- 662.8
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 12: Travel to board meetings (mileage) · printed financial balance
Link to this item- subject
- Line 12: Travel to board meetings (mileage)
- role
- printed financial balance
- value
- 783.4
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 13: Advertising/Public notices · printed comparison budget
Link to this item- subject
- Line 13: Advertising/Public notices
- role
- printed comparison budget
- value
- 1,000
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 13: Advertising/Public notices · draft budget scenario
Link to this item- subject
- Line 13: Advertising/Public notices
- role
- draft budget scenario
- value
- 500
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 13: Advertising/Public notices · draft budget scenario
Link to this item- subject
- Line 13: Advertising/Public notices
- role
- draft budget scenario
- value
- 500
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 13: Advertising/Public notices · printed quarter amount
Link to this item- subject
- Line 13: Advertising/Public notices
- role
- printed quarter amount
- value
- 461.87
- unit
- USD
- time basis
- Q1 (Oct-Dec)
- allocation scope
- Q1 (Oct-Dec)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 13: Advertising/Public notices · printed quarter amount
Link to this item- subject
- Line 13: Advertising/Public notices
- role
- printed quarter amount
- value
- 100
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 13: Advertising/Public notices · printed financial balance
Link to this item- subject
- Line 13: Advertising/Public notices
- role
- printed financial balance
- value
- -61.87
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 14: Professional fees – Legal, accounting, investments, engineering · printed comparison budget
Link to this item- subject
- Line 14: Professional fees – Legal, accounting, investments, engineering
- role
- printed comparison budget
- value
- 12,000
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 14: Professional fees – Legal, accounting, investments, engineering · draft budget scenario
Link to this item- subject
- Line 14: Professional fees – Legal, accounting, investments, engineering
- role
- draft budget scenario
- value
- 16,000
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 14: Professional fees – Legal, accounting, investments, engineering · draft budget scenario
Link to this item- subject
- Line 14: Professional fees – Legal, accounting, investments, engineering
- role
- draft budget scenario
- value
- 16,000
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 14: Professional fees – Legal, accounting, investments, engineering · printed quarter amount
Link to this item- subject
- Line 14: Professional fees – Legal, accounting, investments, engineering
- role
- printed quarter amount
- value
- 7,319.99
- unit
- USD
- time basis
- Q1 (Oct-Dec)
- allocation scope
- Q1 (Oct-Dec)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 14: Professional fees – Legal, accounting, investments, engineering · printed quarter amount
Link to this item- subject
- Line 14: Professional fees – Legal, accounting, investments, engineering
- role
- printed quarter amount
- value
- 2,982
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 14: Professional fees – Legal, accounting, investments, engineering · printed quarter amount
Link to this item- subject
- Line 14: Professional fees – Legal, accounting, investments, engineering
- role
- printed quarter amount
- value
- 1,128.5
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 14: Professional fees – Legal, accounting, investments, engineering · printed financial balance
Link to this item- subject
- Line 14: Professional fees – Legal, accounting, investments, engineering
- role
- printed financial balance
- value
- 4,569.51
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 15: Conferences/training (conference registration, mileage, hotel) · printed comparison budget
Link to this item- subject
- Line 15: Conferences/training (conference registration, mileage, hotel)
- role
- printed comparison budget
- value
- 9,000
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 15: Conferences/training (conference registration, mileage, hotel) · draft budget scenario
Link to this item- subject
- Line 15: Conferences/training (conference registration, mileage, hotel)
- role
- draft budget scenario
- value
- 10,000
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 15: Conferences/training (conference registration, mileage, hotel) · draft budget scenario
Link to this item- subject
- Line 15: Conferences/training (conference registration, mileage, hotel)
- role
- draft budget scenario
- value
- 10,000
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 15: Conferences/training (conference registration, mileage, hotel) · printed quarter amount
Link to this item- subject
- Line 15: Conferences/training (conference registration, mileage, hotel)
- role
- printed quarter amount
- value
- 231.52
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 15: Conferences/training (conference registration, mileage, hotel) · printed quarter amount
Link to this item- subject
- Line 15: Conferences/training (conference registration, mileage, hotel)
- role
- printed quarter amount
- value
- 1,495
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 15: Conferences/training (conference registration, mileage, hotel) · printed financial balance
Link to this item- subject
- Line 15: Conferences/training (conference registration, mileage, hotel)
- role
- printed financial balance
- value
- 8,273.48
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 16: Directors/GM miscellaneous · printed comparison budget
Link to this item- subject
- Line 16: Directors/GM miscellaneous
- role
- printed comparison budget
- value
- 300
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 16: Directors/GM miscellaneous · draft budget scenario
Link to this item- subject
- Line 16: Directors/GM miscellaneous
- role
- draft budget scenario
- value
- 300
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 16: Directors/GM miscellaneous · draft budget scenario
Link to this item- subject
- Line 16: Directors/GM miscellaneous
- role
- draft budget scenario
- value
- 300
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 16: Directors/GM miscellaneous · printed quarter amount
Link to this item- subject
- Line 16: Directors/GM miscellaneous
- role
- printed quarter amount
- value
- 59.76
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 16: Directors/GM miscellaneous · printed financial balance
Link to this item- subject
- Line 16: Directors/GM miscellaneous
- role
- printed financial balance
- value
- 240.24
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 17: Office supply · printed comparison budget
Link to this item- subject
- Line 17: Office supply
- role
- printed comparison budget
- value
- 1,100
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 17: Office supply · draft budget scenario
Link to this item- subject
- Line 17: Office supply
- role
- draft budget scenario
- value
- 1,100
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 17: Office supply · draft budget scenario
Link to this item- subject
- Line 17: Office supply
- role
- draft budget scenario
- value
- 1,100
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 17: Office supply · printed quarter amount
Link to this item- subject
- Line 17: Office supply
- role
- printed quarter amount
- value
- 44.05
- unit
- USD
- time basis
- Q1 (Oct-Dec)
- allocation scope
- Q1 (Oct-Dec)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 17: Office supply · printed quarter amount
Link to this item- subject
- Line 17: Office supply
- role
- printed quarter amount
- value
- 206.63
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 17: Office supply · printed quarter amount
Link to this item- subject
- Line 17: Office supply
- role
- printed quarter amount
- value
- 90.18
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 17: Office supply · printed financial balance
Link to this item- subject
- Line 17: Office supply
- role
- printed financial balance
- value
- 759.14
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 18: Data Specialist (independent contractor) · printed comparison budget
Link to this item- subject
- Line 18: Data Specialist (independent contractor)
- role
- printed comparison budget
- value
- 9,861
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 18: Data Specialist (independent contractor) · draft budget scenario
Link to this item- subject
- Line 18: Data Specialist (independent contractor)
- role
- draft budget scenario
- value
- 11,500
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 18: Data Specialist (independent contractor) · draft budget scenario
Link to this item- subject
- Line 18: Data Specialist (independent contractor)
- role
- draft budget scenario
- value
- 11,500
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 18: Data Specialist (independent contractor) · printed financial balance
Link to this item- subject
- Line 18: Data Specialist (independent contractor)
- role
- printed financial balance
- value
- 11,500
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 19: Data services (Halff, OTT data plans, AT&T eSIM card for iPad) · printed comparison budget
Link to this item- subject
- Line 19: Data services (Halff, OTT data plans, AT&T eSIM card for iPad)
- role
- printed comparison budget
- value
- 10,660
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 19: Data services (Halff, OTT data plans, AT&T eSIM card for iPad) · draft budget scenario
Link to this item- subject
- Line 19: Data services (Halff, OTT data plans, AT&T eSIM card for iPad)
- role
- draft budget scenario
- value
- 10,000
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 19: Data services (Halff, OTT data plans, AT&T eSIM card for iPad) · draft budget scenario
Link to this item- subject
- Line 19: Data services (Halff, OTT data plans, AT&T eSIM card for iPad)
- role
- draft budget scenario
- value
- 10,000
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 19: Data services (Halff, OTT data plans, AT&T eSIM card for iPad) · printed quarter amount
Link to this item- subject
- Line 19: Data services (Halff, OTT data plans, AT&T eSIM card for iPad)
- role
- printed quarter amount
- value
- 81.56
- unit
- USD
- time basis
- Q1 (Oct-Dec)
- allocation scope
- Q1 (Oct-Dec)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 19: Data services (Halff, OTT data plans, AT&T eSIM card for iPad) · printed quarter amount
Link to this item- subject
- Line 19: Data services (Halff, OTT data plans, AT&T eSIM card for iPad)
- role
- printed quarter amount
- value
- 1,185.53
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 19: Data services (Halff, OTT data plans, AT&T eSIM card for iPad) · printed quarter amount
Link to this item- subject
- Line 19: Data services (Halff, OTT data plans, AT&T eSIM card for iPad)
- role
- printed quarter amount
- value
- 8,424.53
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 19: Data services (Halff, OTT data plans, AT&T eSIM card for iPad) · printed financial balance
Link to this item- subject
- Line 19: Data services (Halff, OTT data plans, AT&T eSIM card for iPad)
- role
- printed financial balance
- value
- 308.38
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 20: Fee for Tax Assessor-Collector · printed comparison budget
Link to this item- subject
- Line 20: Fee for Tax Assessor-Collector
- role
- printed comparison budget
- value
- 6,825
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 20: Fee for Tax Assessor-Collector · draft budget scenario
Link to this item- subject
- Line 20: Fee for Tax Assessor-Collector
- role
- draft budget scenario
- value
- 6,825
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 20: Fee for Tax Assessor-Collector · draft budget scenario
Link to this item- subject
- Line 20: Fee for Tax Assessor-Collector
- role
- draft budget scenario
- value
- 6,825
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 20: Fee for Tax Assessor-Collector · printed quarter amount
Link to this item- subject
- Line 20: Fee for Tax Assessor-Collector
- role
- printed quarter amount
- value
- 1,706.25
- unit
- USD
- time basis
- Q1 (Oct-Dec)
- allocation scope
- Q1 (Oct-Dec)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 20: Fee for Tax Assessor-Collector · printed quarter amount
Link to this item- subject
- Line 20: Fee for Tax Assessor-Collector
- role
- printed quarter amount
- value
- 1,706.25
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 20: Fee for Tax Assessor-Collector · printed quarter amount
Link to this item- subject
- Line 20: Fee for Tax Assessor-Collector
- role
- printed quarter amount
- value
- 1,706.25
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 20: Fee for Tax Assessor-Collector · printed financial balance
Link to this item- subject
- Line 20: Fee for Tax Assessor-Collector
- role
- printed financial balance
- value
- 1,706.25
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 21: Fee for external audit · printed comparison budget
Link to this item- subject
- Line 21: Fee for external audit
- role
- printed comparison budget
- value
- 5,000
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 21: Fee for external audit · draft budget scenario
Link to this item- subject
- Line 21: Fee for external audit
- role
- draft budget scenario
- value
- 5,200
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 21: Fee for external audit · draft budget scenario
Link to this item- subject
- Line 21: Fee for external audit
- role
- draft budget scenario
- value
- 5,200
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 21: Fee for external audit · printed quarter amount
Link to this item- subject
- Line 21: Fee for external audit
- role
- printed quarter amount
- value
- 4,000
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 21: Fee for external audit · printed financial balance
Link to this item- subject
- Line 21: Fee for external audit
- role
- printed financial balance
- value
- 1,200
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 22: Fee for GMA 4 joint planning consultants · printed comparison budget
Link to this item- subject
- Line 22: Fee for GMA 4 joint planning consultants
- role
- printed comparison budget
- value
- 4,300
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 22: Fee for GMA 4 joint planning consultants · printed quarter amount
Link to this item- subject
- Line 22: Fee for GMA 4 joint planning consultants
- role
- printed quarter amount
- value
- 6,680
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 22: Fee for GMA 4 joint planning consultants · printed financial balance
Link to this item- subject
- Line 22: Fee for GMA 4 joint planning consultants
- role
- printed financial balance
- value
- -6,680
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 23: Estimated annual allotment payment to Appraisal District · printed comparison budget
Link to this item- subject
- Line 23: Estimated annual allotment payment to Appraisal District
- role
- printed comparison budget
- value
- 5,028
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 23: Estimated annual allotment payment to Appraisal District · draft budget scenario
Link to this item- subject
- Line 23: Estimated annual allotment payment to Appraisal District
- role
- draft budget scenario
- value
- 5,400
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 23: Estimated annual allotment payment to Appraisal District · draft budget scenario
Link to this item- subject
- Line 23: Estimated annual allotment payment to Appraisal District
- role
- draft budget scenario
- value
- 4,801.37
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 23: Estimated annual allotment payment to Appraisal District · printed quarter amount
Link to this item- subject
- Line 23: Estimated annual allotment payment to Appraisal District
- role
- printed quarter amount
- value
- 1,222.18
- unit
- USD
- time basis
- Q1 (Oct-Dec)
- allocation scope
- Q1 (Oct-Dec)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 23: Estimated annual allotment payment to Appraisal District · printed quarter amount
Link to this item- subject
- Line 23: Estimated annual allotment payment to Appraisal District
- role
- printed quarter amount
- value
- 1,222.18
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 23: Estimated annual allotment payment to Appraisal District · printed quarter amount
Link to this item- subject
- Line 23: Estimated annual allotment payment to Appraisal District
- role
- printed quarter amount
- value
- 1,222.18
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 23: Estimated annual allotment payment to Appraisal District · printed financial balance
Link to this item- subject
- Line 23: Estimated annual allotment payment to Appraisal District
- role
- printed financial balance
- value
- 1,733.46
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 24: Equipment Repair and Maintenance · printed comparison budget
Link to this item- subject
- Line 24: Equipment Repair and Maintenance
- role
- printed comparison budget
- value
- 1,000
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 24: Equipment Repair and Maintenance · draft budget scenario
Link to this item- subject
- Line 24: Equipment Repair and Maintenance
- role
- draft budget scenario
- value
- 1,000
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 24: Equipment Repair and Maintenance · printed financial balance
Link to this item- subject
- Line 24: Equipment Repair and Maintenance
- role
- printed financial balance
- value
- 1,000
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 25: Equipment Replacement · printed comparison budget
Link to this item- subject
- Line 25: Equipment Replacement
- role
- printed comparison budget
- value
- 6,000
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 25: Equipment Replacement · draft budget scenario
Link to this item- subject
- Line 25: Equipment Replacement
- role
- draft budget scenario
- value
- 5,000
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 25: Equipment Replacement · printed quarter amount
Link to this item- subject
- Line 25: Equipment Replacement
- role
- printed quarter amount
- value
- 50.5
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Line 25: Equipment Replacement · printed financial balance
Link to this item- subject
- Line 25: Equipment Replacement
- role
- printed financial balance
- value
- 4,949.5
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Total approved budget for FY 2027 · printed comparison budget
Link to this item- subject
- Total approved budget for FY 2027
- role
- printed comparison budget
- value
- 116,502
- unit
- USD
- time basis
- FY 2026 Budget
- allocation scope
- FY 2026 Budget
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed comparison budget
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Total approved budget for FY 2027 · draft budget scenario
Link to this item- subject
- Total approved budget for FY 2027
- role
- draft budget scenario
- value
- 120,979
- unit
- USD
- time basis
- FY 27 Budget A
- allocation scope
- FY 27 Budget A
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Total approved budget for FY 2027 · draft budget scenario
Link to this item- subject
- Total approved budget for FY 2027
- role
- draft budget scenario
- value
- 114,812.37
- unit
- USD
- time basis
- FY 27 Budget B
- allocation scope
- FY 27 Budget B
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft budget scenario
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Total approved budget for FY 2027 · printed quarter amount
Link to this item- subject
- Total approved budget for FY 2027
- role
- printed quarter amount
- value
- 24,183.01
- unit
- USD
- time basis
- Q1 (Oct-Dec)
- allocation scope
- Q1 (Oct-Dec)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Total approved budget for FY 2027 · printed quarter amount
Link to this item- subject
- Total approved budget for FY 2027
- role
- printed quarter amount
- value
- 24,333.16
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Total approved budget for FY 2027 · printed quarter amount
Link to this item- subject
- Total approved budget for FY 2027
- role
- printed quarter amount
- value
- 29,760.66
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Total approved budget for FY 2027 · printed financial balance
Link to this item- subject
- Total approved budget for FY 2027
- role
- printed financial balance
- value
- 42,702.17
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Ad valorem taxes collected · printed quarter amount
Link to this item- subject
- Ad valorem taxes collected
- role
- printed quarter amount
- value
- 46,994.49
- unit
- USD
- time basis
- Q1 (Oct-Dec)
- allocation scope
- Q1 (Oct-Dec)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Ad valorem taxes collected · printed quarter amount
Link to this item- subject
- Ad valorem taxes collected
- role
- printed quarter amount
- value
- 48,776.12
- unit
- USD
- time basis
- Q2 (Jan-Mar)
- allocation scope
- Q2 (Jan-Mar)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Ad valorem taxes collected · printed quarter amount
Link to this item- subject
- Ad valorem taxes collected
- role
- printed quarter amount
- value
- 5,133.97
- unit
- USD
- time basis
- Q3 (Apr-Jun)
- allocation scope
- Q3 (Apr-Jun)
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed quarter amount
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Ad valorem taxes collected · printed financial balance
Link to this item- subject
- Ad valorem taxes collected
- role
- printed financial balance
- value
- 100,904.58
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Total balance of ad valorem taxes collected minus actual expenditures · printed financial balance
Link to this item- subject
- Total balance of ad valorem taxes collected minus actual expenditures
- role
- printed financial balance
- value
- 22,627.75
- unit
- USD
- time basis
- Balance
- allocation scope
- Balance
- aggregation warning
- Table scenario/quarter/balance cell; not an independent water allocation or adopted budget. Do not sum alternative or repeated representations.
- qualifier
- DRAFT attachment; total row retains its printed approved label without inferring final adoption. Quarter years remain as printed.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: printed financial balance
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Budget footnote collection-rate assumption · draft projection assumption
Link to this item- subject
- Budget footnote collection-rate assumption
- role
- draft projection assumption
- value
- 92
- unit
- percent
- time basis
- 2026 taxable value / FY 2027 draft
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft projection assumption
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Revenue after collection-rate assumption · draft revenue projection
Link to this item- subject
- Revenue after collection-rate assumption
- role
- draft revenue projection
- value
- 106,714.57
- unit
- USD
- time basis
- FY 2027 draft footnote
- qualifier
- Printed calculation applies 92% to 115,994.10. No recalculation or adoption inferred.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft revenue projection
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Printed taxable-value multiplier · draft calculation factor
Link to this item- subject
- Printed taxable-value multiplier
- role
- draft calculation factor
- value
- 0.0001065
- unit
- fraction of taxable value
- time basis
- 2026 taxable value / FY 2027 draft
- equivalence group
- presidio-tax-rate-footnote
- aggregation warning
- Same tax-rate representation as 0.01065 per $100, not an extra rate.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: draft calculation factor
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Structured tables and transcriptions
Signs, units, nulls and ordered rows are retained. Notes distinguish printed source tables from structured transcriptions of prose or lists. Source evidence applies to each whole table; row links do not assert a more precise page location.
Approved budget adjustments
recorded approval
Structured transcription of prose. Printed item numbers differ from the draft attachment; neither is silently renumbered. Transfers are not extra total spending.
Link to this table| Row link | Amount (USD) | From item as printed | To item as printed |
|---|---|---|---|
| 1 | 1,000 | Line 21 Equipment Repair and Maintenance | Line 2 Payroll expenses |
| 2 | 500 | Line 14 Office supply | Line 3 Phone |
| 3 | 100 | Line 14 Office supply | Line 8 Bonds |
Table-level evidence for all rows below.
Source evidence · p. 5, p. 6
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
DRAFT BUDGET for FY 2027
draft budget alternatives with reported financial columns
Actual printed table headed DRAFT BUDGET for FY 2027. All 25 numbered expense rows and three total/collection rows preserved in order. Dollar symbols represented by column units. Printed blanks are null; printed dashes remain "-" (not inferred zero); parentheses become negative numeric values. FY 2026 and FY 27 A/B are alternative columns, not additive spending. Q4 literally says Jul-Sep 27; other quarter years are unspecified and not repaired. The total row literally says Total approved budget for FY 2027 despite DRAFT heading and narrative scheduling later adoption; no final authority inferred. Between total and taxes-collected rows the source prints: 2026 taxable value $1,089,146,549 x 0.0001065 = $115,994.10 x 92% (collection rate) = $106,714.57. Table-level evidence is not independently localized cell evidence. Repeated narrative/table amounts, scenario totals, quarters and balances must not be added as independent allocations.
Link to this table| Row link | Printed line | Expense / total label | FY 2026 Budget (USD) | FY 27 Budget A (USD) | FY 27 Budget B (USD) | Q1 (Oct-Dec) (USD) | Q2 (Jan-Mar) (USD) | Q3 (Apr-Jun) (USD) | Q4 (Jul-Sep 27) (USD) | Balance (USD) |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | Payroll expenses – General Manager’s salary | 30,000 | 30,000 | 30,000 | 5,145 | 6,002.2 | 7,030.56 | Not stated | 11,822.24 |
| 2 | 2 | Payroll expenses – General Manager’s share of payroll | Not stated | Not stated | Not stated | 758.05 | 794 | 1,112.63 | Not stated | 9,157.56 |
| 3 | 3 | Payroll expenses – District’s share of payroll taxes | 2,300 | 2,800 | 3,000 | 758.06 | 794 | 1,112.63 | Not stated | 135.31 |
| 4 | 4 | Payroll expenses - Gusto payroll services fee | Not stated | 680 | 912 | Not stated | Not stated | Not stated | Not stated | Not stated |
| 5 | 5 | Phone/iPad eSIM card (Verizon) | 1,050 | 1,600 | 1,600 | 479.78 | 314.81 | 323.14 | Not stated | 482.27 |
| 6 | 6 | PO box | Not stated | 72 | 72 | Not stated | Not stated | Not stated | Not stated | Not stated |
| 7 | 7 | Dues and subscriptions (Council of Governments, TAGD) | 1,690 | 1,690 | 1,690 | 1,190 | 500 | - | Not stated | - |
| 8 | 8 | Service Contracts and Licensing (Squarespace, Microsoft Office, Adobe, Zoom, Hostinger, Intuit Quickbooks) | 3,340 | 3,500 | 3,500 | 682.46 | 673.24 | 1,239 | Not stated | 905.3 |
| 9 | 9 | Insurance (TML) | 3,636 | 5,000 | 5,000 | 4,078.76 | - | - | Not stated | 921.24 |
| 10 | 10 | Bank fees | 12 | 12 | 12 | 3 | 3 | 3 | Not stated | 3 |
| 11 | 11 | Bonds – Directors & GM | 400 | 400 | 400 | - | 336 | - | Not stated | 64 |
| 12 | 12 | Travel to board meetings (mileage) | 2,000 | 2,400 | 2,400 | 252 | 701.8 | 662.8 | Not stated | 783.4 |
| 13 | 13 | Advertising/Public notices | 1,000 | 500 | 500 | 461.87 | - | 100 | Not stated | -61.87 |
| 14 | 14 | Professional fees – Legal, accounting, investments, engineering | 12,000 | 16,000 | 16,000 | 7,319.99 | 2,982 | 1,128.5 | Not stated | 4,569.51 |
| 15 | 15 | Conferences/training (conference registration, mileage, hotel) | 9,000 | 10,000 | 10,000 | - | 231.52 | 1,495 | Not stated | 8,273.48 |
| 16 | 16 | Directors/GM miscellaneous | 300 | 300 | 300 | - | - | 59.76 | Not stated | 240.24 |
| 17 | 17 | Office supply | 1,100 | 1,100 | 1,100 | 44.05 | 206.63 | 90.18 | Not stated | 759.14 |
| 18 | 18 | Data Specialist (independent contractor) | 9,861 | 11,500 | 11,500 | - | - | - | Not stated | 11,500 |
| 19 | 19 | Data services (Halff, OTT data plans, AT&T eSIM card for iPad) | 10,660 | 10,000 | 10,000 | 81.56 | 1,185.53 | 8,424.53 | Not stated | 308.38 |
| 20 | 20 | Fee for Tax Assessor-Collector | 6,825 | 6,825 | 6,825 | 1,706.25 | 1,706.25 | 1,706.25 | Not stated | 1,706.25 |
| 21 | 21 | Fee for external audit | 5,000 | 5,200 | 5,200 | - | - | 4,000 | Not stated | 1,200 |
| 22 | 22 | Fee for GMA 4 joint planning consultants | 4,300 | - | - | - | 6,680 | - | Not stated | -6,680 |
| 23 | 23 | Estimated annual allotment payment to Appraisal District | 5,028 | 5,400 | 4,801.37 | 1,222.18 | 1,222.18 | 1,222.18 | Not stated | 1,733.46 |
| 24 | 24 | Equipment Repair and Maintenance | 1,000 | 1,000 | Not stated | - | - | Not stated | Not stated | 1,000 |
| 25 | 25 | Equipment Replacement | 6,000 | 5,000 | Not stated | - | - | 50.5 | Not stated | 4,949.5 |
| 26 | Not stated | Total approved budget for FY 2027 | 116,502 | 120,979 | 114,812.37 | 24,183.01 | 24,333.16 | 29,760.66 | - | 42,702.17 |
| 27 | Not stated | Ad valorem taxes collected | Not stated | Not stated | Not stated | 46,994.49 | 48,776.12 | 5,133.97 | Not stated | 100,904.58 |
| 28 | Not stated | Total balance of ad valorem taxes collected minus actual expenditures | Not stated | Not stated | Not stated | Not stated | Not stated | Not stated | Not stated | 22,627.75 |
Table-level evidence for all rows below.
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Wells, permits and water-domain objects
Existing exempt well discussed for border-wall water supply
Link to this item- type
- well
- label
- Existing exempt well discussed for border-wall water supply
- identifier
- Unknown / not stated
- holder as named
- Unknown / not stated
- stage
- inquiry only
- request
- Possible conversion to supply well
- context
- Unnamed caller; no application received. Not established as the same company/site as the separate Barnard Construction investigation.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: inquiry only
Source evidence · p. 3
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Burford-Miller
Link to this item- type
- monitoring well
- label
- Burford-Miller
- well identifier
- Burford-Miller
- status at meeting
- Stopped reporting; reason unknown
- water level value
- Unknown / not stated
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source-linked item
Source evidence · p. 3
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Lely
Link to this item- type
- monitoring well
- label
- Lely
- well identifier
- Lely
- status at meeting
- No reports since 2024
- water level value
- Unknown / not stated
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source-linked item
Source evidence · p. 3
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Antelope 3
Link to this item- type
- monitoring well
- label
- Antelope 3
- well identifier
- Antelope 3
- status at meeting
- Equipment at OTT for modem replacement
- water level value
- Unknown / not stated
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source-linked item
Source evidence · p. 3
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Matonoso
Link to this item- type
- monitoring well
- label
- Matonoso
- well identifier
- Matonoso
- status at meeting
- Equipment at OTT for modem replacement
- water level value
- Unknown / not stated
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source-linked item
Source evidence · p. 3
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Border-wall geotechnical core-sampling site off Chispa Road
Link to this item- type
- project
- label
- Border-wall geotechnical core-sampling site off Chispa Road
- party as named
- Barnard Construction
- location as printed
- Northwest Presidio County; wall from Moody Bennett Ranch at Presidio/Jeff Davis line to Candelaria
- stage
- reported investigation
- condition
- Future groundwater permits must be sought if needed; no water well reported drilled at inspected site.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: reported investigation
Source evidence · p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Mesonet weather station at Mr. Dyer’s ranch
Link to this item- type
- monitoring project
- label
- Mesonet weather station at Mr. Dyer’s ranch
- status
- Approval reported; construction timing unknown
- location as printed
- Central Presidio County
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source-linked item
Source evidence · p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Igneous Aquifer water recovery study
Link to this item- type
- project
- label
- Igneous Aquifer water recovery study
- aquifer
- Igneous Aquifer
- applicant
- District as intended future applicant
- stage
- design and funding planned
- condition
- Design to be finalized; funding not awarded in this record
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: design and funding planned
Source evidence · p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Igneous Aquifer
Link to this item- type
- aquifer
- label
- Igneous Aquifer
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source-linked item
Source evidence · p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Unresolved questions
The draft table total row uses approved wording while the heading says DRAFT and minutes schedule later budget adoption. No scenario is promoted to final authority. Budget B also changes payroll/service/appraisal entries; do not explain its printed total solely by subtracting the stated $6,000 equipment removal from Budget A.
Source evidence · p. 2, p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Q4 column prints Jul-Sep 27 while the attachment mixes FY 2026 comparison, FY 27 alternatives and quarterly figures. The unprinted years for Q1-Q3 and nature/date of balance column are not resolved. Blank equipment Budget B cells remain null, not fabricated zeros.
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Approved transfer discussion uses line 21 for equipment repair and line 14 for office supply; attached draft uses those numbers for different categories. Source-local numbering retained, not treated as durable identifiers.
Source evidence · p. 5, p. 6, p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Unnamed border-wall water-supply caller on page 3 is not explicitly identified as Barnard Construction in the separate page 4 investigation. No identity link is asserted.
Source evidence · p. 3, p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Monitoring failure causes, restored reporting dates, replacement-modem installation dates, Mesonet construction timing, study funding and rulemaking outcomes are unavailable.
Source evidence · p. 3, p. 6, p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Named entities and meeting-local relationships
Names remain as stated in each source. Similar names across meetings are not merged. Candidate relationships remain hypotheses.
Cam McClintock
Link to this item- name
- Cam McClintock
- type
- person
- roles 1
- Chair; present; presiding officer; mover; signatory
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 1, p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
David Williams
Link to this item- name
- David Williams
- type
- person
- roles 1
- Director; present; mover
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 1
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Fernando Juarez
Link to this item- name
- Fernando Juarez
- type
- person
- roles 1
- Director; present; mover
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 1
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Vince Fuentez
Link to this item- name
- Vince Fuentez
- type
- person
- roles 1
- Director; present; mover; signatory
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 1, p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Brenda Witty
Link to this item- name
- Brenda Witty
- type
- person
- roles 1
- Director absent; planned resignation effective August 31
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 1, p. 6
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Glorissel Muniz
Link to this item- name
- Glorissel Muniz
- type
- person
- roles 1
- Director absent
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 1
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Mark Morrison
Link to this item- name
- Mark Morrison
- type
- person
- roles 1
- Director absent
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 1
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Trey Gerfers
Link to this item- name
- Trey Gerfers
- type
- person
- roles 1
- General Manager; presenter
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 1
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Tina Neufeld
Link to this item- name
- Tina Neufeld
- type
- person
- roles 1
- Attendee; hired as General Manager; planned study collaborator
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 1, p. 6, p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Austin Thomas
Link to this item- name
- Austin Thomas
- type
- person
- roles 1
- Attendee; recommended for county appointment to district board
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 1, p. 6
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Kate Bubacz
Link to this item- name
- Kate Bubacz
- type
- person
- roles 1
- Attendee
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 1
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Sevren Pederson
Link to this item- name
- Sevren Pederson
- type
- person
- roles 1
- Barnard Construction representative
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Jason Harsch
Link to this item- name
- Jason Harsch
- type
- person
- roles 1
- Barnard Construction representative
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Dr. Urbanczyk
Link to this item- name
- Dr. Urbanczyk
- type
- person
- roles 1
- Hydrograph preparer; MRI research director; study designer; Neufeld graduate advisor
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 4, p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Preston Singleton
Link to this item- name
- Preston Singleton
- type
- person
- roles 1
- External auditor with Singleton, Clark
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Mike Gershon
Link to this item- name
- Mike Gershon
- type
- person
- roles 1
- District attorney; permit-fee advice
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 6
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Andy Weinberg
Link to this item- name
- Andy Weinberg
- type
- person
- roles 1
- Retired TWDB employee; monitoring-system configuration pioneer
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Mr. Dyer
Link to this item- name
- Mr. Dyer
- type
- person
- roles 1
- Ranch owner; Mesonet station location
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Presidio County Appraisal District
Link to this item- name
- Presidio County Appraisal District
- type
- organization
- roles 1
- Certified taxable values
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 1
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Horizon Foundation
Link to this item- name
- Horizon Foundation
- type
- organization
- roles 1
- Grant with reported remaining unrestricted funds
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 2
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
TexSTAR
Link to this item- name
- TexSTAR
- type
- organization
- roles 1
- Investment account
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 2
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Barnard Construction
Link to this item- name
- Barnard Construction
- type
- organization
- roles 1
- Border-wall contractor; site inquiry
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
OTT
Link to this item- name
- OTT
- type
- organization
- roles 1
- Monitoring manufacturer, modem replacement and LinkComm software
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 3, p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Verizon
Link to this item- name
- Verizon
- type
- organization
- roles 1
- Cellular service retained
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 4, p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
AT&T
Link to this item- name
- AT&T
- type
- organization
- roles 1
- Cellular service retained
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 4, p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Singleton, Clark
Link to this item- name
- Singleton, Clark
- type
- organization
- roles 1
- District external auditor
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 4, p. 5
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Reeves County Groundwater Conservation District
Link to this item- name
- Reeves County Groundwater Conservation District
- type
- organization
- roles 1
- Upcoming conference host
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Cibolo Creek Ranch
Link to this item- name
- Cibolo Creek Ranch
- type
- organization
- roles 1
- Labor Day gathering invitation
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Gusto
Link to this item- name
- Gusto
- type
- organization
- roles 1
- Payroll service
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 5, p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Presidio County Commissioners Court
Link to this item- name
- Presidio County Commissioners Court
- type
- organization
- roles 1
- Requested appointing body
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 6
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Texas Water Development Board
Link to this item- name
- Texas Water Development Board
- type
- organization
- roles 1
- Precipitation-gauge configuration work
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 6, p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Meadows Research Institute for West Texas Water (MRI)
Link to this item- name
- Meadows Research Institute for West Texas Water (MRI)
- type
- organization
- roles 1
- Igneous Aquifer recovery study and prospective grant administration
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Sul Ross
Link to this item- name
- Sul Ross
- type
- organization
- roles 1
- MRI affiliation
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Halff
Link to this item- name
- Halff
- type
- organization
- roles 1
- Data services budget label
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
GMA 4
Link to this item- name
- GMA 4
- type
- organization
- roles 1
- Joint planning consultants budget label
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
TML
Link to this item- name
- TML
- type
- organization
- roles 1
- Insurance budget label
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
TAGD
Link to this item- name
- TAGD
- type
- organization
- roles 1
- Dues budget label
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Council of Governments
Link to this item- name
- Council of Governments
- type
- organization
- roles 1
- Dues budget label
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 8
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Sevren Pederson · represents
Link to this item- subject
- Sevren Pederson
- predicate
- represents
- object
- Barnard Construction
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Jason Harsch · represents
Link to this item- subject
- Jason Harsch
- predicate
- represents
- object
- Barnard Construction
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Barnard Construction · contracted_for
Link to this item- subject
- Barnard Construction
- predicate
- contracted for
- object
- Wall from Moody Bennett Ranch to Candelaria
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Preston Singleton · auditor_with
Link to this item- subject
- Preston Singleton
- predicate
- auditor with
- object
- Singleton, Clark
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 4
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Mike Gershon · attorney_for
Link to this item- subject
- Mike Gershon
- predicate
- attorney for
- object
- Presidio County UWCD
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 6
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Tina Neufeld · hired_as
Link to this item- subject
- Tina Neufeld
- predicate
- hired as
- object
- Presidio County UWCD General Manager
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 6
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Austin Thomas · recommended_for_appointment_to
Link to this item- subject
- Austin Thomas
- predicate
- recommended for appointment to
- object
- Presidio County UWCD board by Presidio County Commissioners Court
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 6
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Dr. Urbanczyk · research_director_at
Link to this item- subject
- Dr. Urbanczyk
- predicate
- research director at
- object
- MRI at Sul Ross
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Dr. Urbanczyk · graduate_advisor_to
Link to this item- subject
- Dr. Urbanczyk
- predicate
- graduate advisor to
- object
- Tina Neufeld
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
MRI · prospective_grant_administrator_for
Link to this item- subject
- MRI
- predicate
- prospective grant administrator for
- object
- Igneous Aquifer recovery study
- identity scope
- source document only
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source document only
Source evidence · p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
Unavailable referenced material
Unavailable reference
Link to this item- description
- Tax worksheet, July workshop materials, reconciled bank statement and invoices, actual hydrographs, OTT/Gershon emails, full audit/receipts, grant balance documentation and study design are referred to but not attached. The page 8 draft budget is included and is not classified as unavailable.
- Date context
- Document context only: Meeting/hearing August 20, 2026; minutes explicitly approved September 17, 2026 on physical page 7. September 17 hearing is future business within these minutes; its occurrence or budget/rate adoption is not established by approval of these minutes. Attached page 8 remains a draft budget.
- Document / item context date
- 2026-08-20
- minutes approval
- 2026-09-17 — Handwritten Minutes approved on; not proof of final adoption of attached draft budget. (physical p. 7)
- scheduled budget tax hearings and special meeting
- 2026-09-17 — At 4 PM in Marfa as scheduled within August 20 minutes. (physical p. 2)
Statement basis: source-linked item
Source evidence · p. 1, p. 2, p. 3, p. 4, p. 5, p. 6, p. 7
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
PDF page reference · no quotation or image-method claim
Physical PDF page reference supplied with the extraction; no exact quotation or per-page image method is asserted.
