July 26, 2021 at 6:00 PM - Budget Workshop
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1. FIRST ORDER OF BUSINESS
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1.A. Call to order and establish a quorum
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1.B. Invocation
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1.C. Pledge of Allegiance
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2. PUBLIC COMMENTS/AUDIENCE PARTICIPATION: 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 551.82)
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3. CONSENT AGENDA
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4. ACTION ITEMS
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5. FIRST ORDER OF BUSINESS
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6. 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)
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7. DISCUSSION ITEMS:
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7.A. 1. Budget Development Calendar
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7.B. 2. 2020-2021 Near Final
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7.C. 3. Property Value Estimates for Somervell & Hood counties
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7.D. 4. Revenue Projections 2021-2022
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7.E. 5. Salary & Benefit Comparisons
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7.F. 6. Outstanding Debt Service
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7.G. 7. Fund Balance & Capital Project Allocations
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7.H. 8. Class Size Projections
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8. ADJOURN
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