July 27, 2026 at 5:00 PM - Budget Workshop Meeting
| Agenda |
|---|
|
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 item on the agenda posted with the notice from this meeting
|
|
3. DISCUSSION ITEMS
|
|
3.A. 2026-2027 Budget Overview
|
|
3.A.1. Budget Development Calendar
|
|
3.A.2. 2025-2026 Near Final
|
|
3.A.3. Property Value Estimates for Somervell & Hood Counties
|
|
3.A.4. Revenue Projections 2026-2027
|
|
3.A.5. Salary and Benefit Comparisons
|
|
3.A.6. Outstanding Debt Service
|
|
3.A.7. Fund Balance and Capital Project Allocations
|
|
3.A.8. Class Size Projections
|
|
4. ADJOURN
|