June 28, 2021 at 6:00 PM - Budget Workshop
| Agenda |
|---|
|
1. FIRST ORDER OF BUSINESS
|
|
2. PUBLIC COMMENTS: Time is set aside to hear public comments from the audience regarding agenda items limited to agenda items posted with this meeting notice. (Texas Gov’t. Code, Sections 551.074 and 551.082)
|
|
3. DISCUSSION ITEMS:
|
|
3.A. 2021-2022 Budget Overview
|
|
3.B. 1. Budget Development Calendar
|
|
3.C. 2. 2020-2021 Near Final
|
|
3.D. 3. Property Value Estimates for Somervell & Hood counties
|
|
3.E. 4. Revenue Projections 2021-2022
|
|
3.F. 5. Salary & Benefit Comparisons
|
|
3.G. 6. Outstanding Debt Service
|
|
3.H. 7. Fund Balance & Capital Project Allocations
|
|
3.I. 8. Class Size Projections
|
|
4. ADJOURN
|