June 17, 2024 at 5:30 PM - Budget Workshop

1. Call to Order

2. Invocation

3. Pledge of Allegiance to the United States and Texas

4. Public Comments

5. Softball Facility Information

6. DISCUSSION:  Budget Workshop

6.A. Preliminary Property Values

6.B. Preliminary Property Value/Tax Rate Discussion

6.C. Preliminary Budget(s)

6.D. Campus and Department Requests

6.D.1. Athletics

6.D.2. Band

6.D.3. Career and Technology

6.D.4. Central Office and Police Department

6.D.5. Child Nutrition

6.D.6. Curriculum

6.D.7. Health Services

6.D.8. LCE

6.D.9. LCI

6.D.10. LCJH

6.D.11. LCMHS

6.D.12. Maintenance

6.D.13. MMS

6.D.14. MVE

6.D.15. Special Programs

6.D.16. State and Federal Programs

6.D.17. Technology

6.D.18. Transportation

6.E. Salary and Wage Information

6.E.1. Salary Options and Proposed Schedules

6.E.2. Raise Options

6.E.3. Teachers - Region 5

6.E.4. Teachers Districts our Size

6.E.5. NonTeachers - Region 5

6.E.6. NonTeachers Districts our Size

6.E.7. Superintendents - Region 5

6.E.8. Superintendents Districts out Size

6.E.9. Stipends Region 5, 4A

6.E.10. Stipends 4A

6.F. District Stipends

6.F.1. Certification

6.F.2. Hourly

6.F.3. Department/Campus

6.F.4. Athletic

6.G. Health Insurance/Dental Insurance

6.H. Property Insurance

6.I. Travel, Substitute, and Mileage

7. ACTION: Consider 2024-2025 Salary Schedules

8. ACTION: Travel Rates, Substitute Rates, and Mileage Rates

9. ACTION: 2024-2025 Attendance Incentives

10. ACTION: Region 6 Interlocal Agreement

11. ACTION: Budget Transfer Request

12. DISCUSSION: Convene for Executive Session

12.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):
 

13. ACTION: Reconvene - Open Session

14. ACTION: Adjournment