June 20, 2022 at 5:30 PM - Budget Workshop

1. Call to Order

2. Visitor's Comments

3. DISCUSSION:  Budget Workshop

3.A. Preliminary Property Values

3.B. REVISED Preliminary Property Values

3.C. Preliminary Property Value/Tax Rate Discussion

3.D. Optional Local Homestead Exemption

3.E. Preliminary Budget(s)

3.E.1. Budget

3.E.2. Tax Rate Option

3.F. Campus and Department Requests

3.F.1. Athletics

3.F.2. Band

3.F.3. Career and Technology

3.F.4. Central Office

3.F.5. Child Nutrition

3.F.6. Curriculum

3.F.7. Health Services

3.F.8. LCE

3.F.9. LCI

3.F.10. LCJH

3.F.11. LCM HS

3.F.12. Maintenance

3.F.13. MMS

3.F.14. MVE

3.F.15. Special Programs

3.F.16. State and Federal Programs

3.F.17. Technology

3.F.18. Transportation

3.G. Salary and Wage Information

3.G.1. Superintendents - Region 5

3.G.2. Stipends - Region 5

3.H. District Stipends

3.H.1. Certification

3.H.2. Hourly

3.H.3. Other

3.H.4. Athletic

3.I. Health Insurance/Dental Insurance

3.J. Property Insurance

3.K. Travel, Substitute, and Mileage

4. ACTION: Consent Agenda

4.A. Budget Transfers

5. ACTION: Consider Recommendation for LCJH Weight Room Padding

6. ACTION: Consider VoTech Electrical Recommendation

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

8. ACTION: Consider Optional Local Homestead Exemption for 2022

9. ACTION: Travel, Substitute, and Mileage Rates

10. DISCUSSION: Convene for Executive Session

10.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):

10.A.1. New Employee Recommendations

11. ACTION: Reconvene - Open Session

12. ACTION: Adjournment