May 30, 2023 at 6:30 PM - Budget Workshop
Agenda |
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1. ROLL CALL AND ESTABLISHMENT OF QUORUM: Craig Hartman, Board President
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2. OPENING PRAYER: Kim Walterscheid, Board Secretary
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3. OPEN FORUM - Audience Participation & Public Comments
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4. CONSENT ITEMS
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4.a) Review/Approve minutes for the regular Monthly Board Meeting of May 10th, 2023
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5. PRELIMINARY POSTING FOR THE 2023-2024 BUDGET HEARING AND CALLED MEETING
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5.a) Discuss/Review/Consider approval of setting the Budget Hearing for Wednesday, June 28th, 2023 @ 6:30 PM
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5.b) Discuss/Review/Consider approval of setting up the Called Meeting, for the end of the year Budget on Wednesday, June 28th, 2023 @ 6:45 PM
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6. REVIEW PROJECTED REVENUE/EXPENDITURES
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6.a) Discuss/Review/Consider for approval budget amendments for the 2022-2023 Budget
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6.b) Review/Discuss Preliminary Budget numbers and Tax implications
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6.c) REVIEW ONLY: The 2023-2024 Support Staff salary schedule, 2023-2024 Certified Teacher salary Schedule, and 2023-2024 Administration salary schedule
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6.d) REVIEW ONLY: Salary comparison from 22/23 to 23/24
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7. PERSONNEL/EMPLOYEE SERVICES/PLANNING/SAFETY AND SECURITY AUDIT REVIEW
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7.a) Review/Discuss/Approve the School District Facilities Safety and Security Audit for the Audit cycle of 2020-2023
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7.b) Discuss/Review/Approve a 10-month Probationary Contract for Terika Roach for the 2023-2024 school year
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8. EXECUTIVE SESSION - If during the course of the meeting, any discussion of any item of the agenda should be held in executive or closed session, the Board will convene in such session in accordance with the Texas Open Meetings Act, Texas Government Code, Section 551.001, and ET. Seq. Before any closed meeting is contended, the presiding officer will publicly identify the section or sections of the act authorizing the closed meeting. All final votes, actions, or decisions will be taken in open meeting, SEE BEC (LEGAL).
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9. ADJOURN
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