July 24, 2023 at 5:30 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.
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3. DISCUSSION ITEMS
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3.A. 2023-2024 Budget Overview
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3.A.1. Budget Development Calendar
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3.A.2. 2022-2023 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 2023-2024
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3.A.5. Salary and Benefit Comparisons
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3.A.6. Outstanding Debt Service
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3.A.7. Fund Balance and Capital Project Allocations
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3.A.8. Class Size Projections
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4. ADJOURN
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