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 approvalHandwritten 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 meetingAt 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
Approved budget adjustments · 3 rows
Row linkAmount (USD)From item as printedTo item as printed
11,000Line 21 Equipment Repair and MaintenanceLine 2 Payroll expenses
2500Line 14 Office supplyLine 3 Phone
3100Line 14 Office supplyLine 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
DRAFT BUDGET for FY 2027 · 28 rows
Row linkPrinted lineExpense / total labelFY 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)
11Payroll expenses – General Manager’s salary30,00030,00030,0005,1456,002.27,030.56Not stated11,822.24
22Payroll expenses – General Manager’s share of payrollNot statedNot statedNot stated758.057941,112.63Not stated9,157.56
33Payroll expenses – District’s share of payroll taxes2,3002,8003,000758.067941,112.63Not stated135.31
44Payroll expenses - Gusto payroll services feeNot stated680912Not statedNot statedNot statedNot statedNot stated
55Phone/iPad eSIM card (Verizon)1,0501,6001,600479.78314.81323.14Not stated482.27
66PO boxNot stated7272Not statedNot statedNot statedNot statedNot stated
77Dues and subscriptions (Council of Governments, TAGD)1,6901,6901,6901,190500-Not stated-
88Service Contracts and Licensing (Squarespace, Microsoft Office, Adobe, Zoom, Hostinger, Intuit Quickbooks)3,3403,5003,500682.46673.241,239Not stated905.3
99Insurance (TML)3,6365,0005,0004,078.76--Not stated921.24
1010Bank fees121212333Not stated3
1111Bonds – Directors & GM400400400-336-Not stated64
1212Travel to board meetings (mileage)2,0002,4002,400252701.8662.8Not stated783.4
1313Advertising/Public notices1,000500500461.87-100Not stated-61.87
1414Professional fees – Legal, accounting, investments, engineering12,00016,00016,0007,319.992,9821,128.5Not stated4,569.51
1515Conferences/training (conference registration, mileage, hotel)9,00010,00010,000-231.521,495Not stated8,273.48
1616Directors/GM miscellaneous300300300--59.76Not stated240.24
1717Office supply1,1001,1001,10044.05206.6390.18Not stated759.14
1818Data Specialist (independent contractor)9,86111,50011,500---Not stated11,500
1919Data services (Halff, OTT data plans, AT&T eSIM card for iPad)10,66010,00010,00081.561,185.538,424.53Not stated308.38
2020Fee for Tax Assessor-Collector6,8256,8256,8251,706.251,706.251,706.25Not stated1,706.25
2121Fee for external audit5,0005,2005,200--4,000Not stated1,200
2222Fee for GMA 4 joint planning consultants4,300---6,680-Not stated-6,680
2323Estimated annual allotment payment to Appraisal District5,0285,4004,801.371,222.181,222.181,222.18Not stated1,733.46
2424Equipment Repair and Maintenance1,0001,000Not stated--Not statedNot stated1,000
2525Equipment Replacement6,0005,000Not stated--50.5Not stated4,949.5
26Not statedTotal approved budget for FY 2027116,502120,979114,812.3724,183.0124,333.1629,760.66-42,702.17
27Not statedAd valorem taxes collectedNot statedNot statedNot stated46,994.4948,776.125,133.97Not stated100,904.58
28Not statedTotal balance of ad valorem taxes collected minus actual expendituresNot statedNot statedNot statedNot statedNot statedNot statedNot stated22,627.75

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.