June 7, 2021 at 5:30 PM - Special Meeting - Budget Workshop

1. Call to Order

2. Visitor's Comments

3. DISCUSSION:  Budget Workshop

3.A. Preliminary Property Values

3.B. Preliminary Property Value/Tax Rate Discussion

3.C. Allotment Funding

3.D. ESSER Funding - Use of Funds Plan/Survey Results

3.E. Bond Refunding Update

3.F. Preliminary Budget(s)

3.F.1. Budget

3.F.2. ESSER

3.F.3. Tax Rate Option

3.G. Campus and Department Requests

3.G.1. Athletics

3.G.2. Band

3.G.3. Career and Technology

3.G.4. Central Office

3.G.5. Child Nutrition

3.G.6. Curriculum

3.G.7. Health Services

3.G.8. LCE

3.G.9. LCI

3.G.10. LCJH

3.G.11. LCM HS

3.G.12. Maintenance

3.G.13. MMS

3.G.14. MVE

3.G.15. Special Education

3.G.16. State and Federal Programs

3.G.17. Technology

3.G.18. Transportation

3.H. Salary and Wage Information

3.H.1. Salary Options

3.H.2. Salary Comparison

3.H.3. Teachers - Region 5

3.H.4. Teachers - Districts Our Size

3.H.5. Non-Teachers - Region 5

3.H.6. Non-Teachers - Districts Our Size

3.H.7. Superintendents - Region 5

3.H.8. Superintendents - Districts Our Size

3.H.9. Stipends - Region 5

3.H.10. Stipends - 4A

3.I. District Stipends

3.I.1. Certification

3.I.2. Hourly

3.I.3. Other

3.I.4. Athletic

3.J. Health Insurance/Dental Insurance

3.K. Property Insurance

3.L. Travel, Substitute, and Payment at Retirement Rates

4. ACTION: Consent Agenda

4.A. Monthly Financial Report

4.B. Monthly Investment Report

4.C. Budget Transfers

4.D. Purchases Over $5,000.00

5. ACTION: Consider Recommendation for LCE Intercom Purchase

6. ACTION: Consider Resolution to Self-Certify Micro-Purchase Threshold

7. ACTION: Consider Resolution Regarding ESSER III and Policy CB(LOCAL), State and Federal Revenue Sources

8. ACTION: Consider Order Authorizing the Issuance of the LCMCISD Unlimited Tax Refunding Bonds, Taxable Series 2021

9. ACTION: Travel, Substitute & Payment at Retirement Rates

10. ACTION:  2021-2022 Wage and Salary Schedules

11. DISCUSSION: Convene for Executive Session

11.A. Personnel Recommendations and Issues: Closed Meeting to deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a District officer or employee, under §551.074(a)(1) of the Act, regarding the following matter(s):

11.A.1. New Employee Recommendations

12. ACTION: Reconvene - Open Session

13. ACTION: Authorize Superintendent to Employ Personnel During the Months of June, July, and August, with the Stipulation that the Superintendent Report to the Board at the Next Regular Board Meeting
 

14. ACTION: Adjournment