August 30, 2023 at 12:00 PM - Special Meeting/ Budget Workshop
Agenda |
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1. Call to Order/Announce Quorum
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2. Presentation and Discussion
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3. Non Action Items (Discussion Items/Reports)
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4. Public Participation on Agenda Items only. Policy BED(LOCAL).
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5. Public Hearing on Budget and Tax Rate
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6. Action Items
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6.A. Consider and approve a quote for VISD Property and Casualty Insurance.
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6.B. Consider action on 2023-24 District Budget by Function
Description:
We have discussed the budget for Funds 199 Local Maintenance, Fund |
6.C. Consider action on approving the Ordinance to set tax rates
Description:
The Notice of Public Meeting published tax rates were $0.8893 total rate with $.7093 for Maintenance and Operations and $. 180 for Interest and Sinking for Debt. This rate is below our No New Revenue Tax Rate and is at the TEA approved Maximum Compressed Rate. |
6.D. Consider action on approving the Resolution of the Board to Set Tax Rate
Description:
The board must adopt a resolution to adopt a tax rate for both Maintenance and Operations and Interest and Sinking on Debts. The resolution is at the rates that were posted for the public hearing.
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6.E. Consider action on approving the Budget Amendments by Function for the 2022-23 District Budget for Funds 199, 240, and 599
Description:
It is necessary to amend the District Budget to ensure each function under the Board-approved Funds are adequately funded and not overspent. I have noted the unusual or unforeseen expenses for each function.
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6.F. Consider and approve technology purchases for NTSH-Wichita Falls Campus.
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6.G. Consider and approve contract for Internet Services at NTHS-Wichita Falls Campus.
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6.H. Consider and approve the 2023-24 District Improvement Plan
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7. Adjournment to Closed Session pursuant to Texas Government Code
Description:
Pursuant to Texas Government Code Sections 551.074, for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer, employee, or to hear complaints or charges against a public officer or employee. Employment of professional personnel.
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7.A. Personnel
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8. Reconvene to Open Session
Description:
The Board of Trustees will consider and take action, if necessary, on any matters as discussed in the above-noted closed meeting.
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9. Adjournment
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