August 29, 2022 at 6:00 PM - Regular Meeting

1. FIRST ORDER OF BUSINESS

1.A. Call to order and establish a quorum

1.B. Invocation

1.C. Pledge of Allegiance

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.

3. REPORTS AND PRESENTATIONS

3.A. Introduction of new Teachers

3.B. PBK Architect

3.C. Principal Report

3.D. Safety Report

3.E. Superintendent Report

4. CONSENT AGENDA

4.A. Minutes of July 25, 2022 Budget Workshop, July 25, 2022- Regular meeting, August 8,2022 Special meeting, August 11, 2022 Special meeting.

4.B. July Financial Report

4.C. District monthly investment report

4.D. Fund Balance Designation

5. OVERVIEW OF THE PROPOSED 22-23 BUDGET AND PROPOSED 2022 TAX RATE

5.A. Budget Development Calendar

5.B. 2022-2023 Near Final

5.C. Property Value Estimates for Somervell & Hood Counties

5.D. Revenue Projections for 2022-2023

5.E. Salary & Benefit Comparisons

5.F. Outstanding Debt Service

5.G. Class Size Projections

5.H. Fund Balance and Capital Project Allocations

5.I. Proposed Budget and Tax Rate

5.J. PUBLIC HEARING- The Board shall hear comments relative to the proposed 2022-2023 budget and 2022 tax rate.

6. ACTION ITEMS

6.A. Consider approval that 4H organization be sanctioned as an extracurricular activity.

6.B. Consider approval of 2021-2022 final amended budget

6.C. Consider approval to adopt the 2022-2023 budget

6.D. Consider approval of resolution adopting the 2022-2023 Maintenance and Operations Tax Rate and Interest in Sinking Tax Rate

6.E. General Liability, Educator's Legal Liability, Vehicle, and Property Insurance Renewal

7. ADJOURN