June 22, 2020 at 6:00 PM - Budget Workshop
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1. FIRST ORDER OF BUSINESS
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2. PUBLIC COMMENTS: Time is set aside to hear public comments from the audience regardless of whether the topic is an agenda item on the agenda posted with this notice of the meeting. (Texas Gov’t. Code, Sections 551.074 and 551.082)
Description:
Time is set aside to hear comments from the audience regarding agenda items on this agenda only. (TX Gov't. Code, Sections 551.074 and 551.082)
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3. DISCUSSION ITEMS
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3.A. 2020-2021 Budget Overview
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3.A.1. Budget Development Calendar
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3.A.2. 2019-2020 Near Final
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3.A.3. Property Value Estimates for Somervell & Hood Counties
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3.A.4. Revenue Projections 2020-2021
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3.A.5. Salary & Benefit Comparisons
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3.A.6. Outstanding Debt Service
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3.A.7. Fund Balance & Capital Project Allocations
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3.A.8. Class Size Projections
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4. ACTION ITEMS
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4.A. Consider 2020-2021 Salary Schedule and Stipend Schedule
Presenter:
Kayla O'Quinn, Director of Finance
Attachments:
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5. ADJOURN
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