The Bexar County Commissioners Court held a work session on September 8, 2025, focusing on the proposed budget for the upcoming fiscal year. The meeting primarily addressed financial projections and the implications of federal funding on the county's budgetary health.
The session began with a discussion led by a commissioner who raised questions about the proposed budget figures, specifically a discrepancy involving a projected amount of $261 million for the fiscal year 2025-2026. The commissioner sought clarification on the source of this figure, noting a proposed amount of $207 million from a spreadsheet that had been circulated. The conversation highlighted the complexities of budget forecasting, particularly in relation to the American Rescue Plan Act (ARPA) funds, which had previously bolstered the county's financial reserves.
As the discussion progressed, it was noted that the ending balance for the general fund was projected to be approximately $225.7 million, reflecting adjustments made during the meeting. Concerns were raised about the sustainability of the budget, especially as the county prepares to transition away from reliance on ARPA funding. A commissioner emphasized the importance of addressing the structural imbalance in the budget, warning that spending more than the county takes in could lead to significant financial challenges in the future.
The meeting concluded with a call for a vote on a change memo related to the budget. The judge reiterated the total budget amount of approximately $2.8 billion, indicating that it represents a flat expenditure compared to the previous year, with a noted reduction in debt. This was framed as an effort by the court to maintain fiscal responsibility and transparency for the public.
Overall, the work session underscored the ongoing challenges Bexar County faces in balancing its budget while navigating the impacts of federal funding and ensuring long-term financial stability. The court plans to continue discussions on these critical issues in future meetings.