August 9, 2023 at 5:30 PM - Budget Workshop
Agenda |
---|
I. Budget Workshop
|
I.A. Seymour ISD Certified Appraisal Values (2023) for Baylor and Knox County
|
I.B. Seymour ISD M&O Value History
|
I.C. Local Property Value and State Funding Review
|
I.D. Seymour ISD I&S Value History
|
I.E. General Fund Balance History
|
I.F. Projected Windfarm Revenue
|
I.G. Tax Collection Worksheet 2023
|
I.H. Finance Template for 2023-2024 Budget
|
I.I. Budgeted Revenue 2023-2024
|
I.J. Budgeted Expenditures 2023-2024
|
I.K. Budget Summary 2023-2024
|
I.L. Budget Items Not Included
|
I.M. Budget Items Included
|
I.N. Line Item Budget Details
|
I.O. Maximum Compressed Rate Calculation Worksheet
|
I.P. Effective and Roll Back Tax Rate Worksheets 2023-2024
|
I.Q. Budget and Tax Rate Proposed Website and Newspaper Postings
|
I.R. Budget Summary Website Posting for 2023-2024
|
II. Action Items
|
II.A. Proposed Maintenance and Operations Tax Rates for 2023-2024 school year
|
II.B. Propose Interest and Sinking Tax Rate for 2023-2024 school year
|
II.C. Consider approving resolution regarding Seymour ISD's 403 (b) employer matching contribution up to 5% for the 2023-2024 school year.
|
II.D. Meal Pricing for the 2023-2024 School Year
|
II.E. Depository Contract Information
|