May 1, 2017 at 6:00 PM - BUDGET COMMITTEE MEETING
| Agenda |
|---|
|
I. CALL MEETING TO ORDER
|
|
II. ROLL CALL
|
|
III. ITEMS FOR DISCUSSION:
|
|
III.1. Progress Update on the 2017-2018 Budget and Tax Calendar
|
|
III.2. Fund Balance Update and Ratings Report
|
|
IV. Status of 2016-2017 Budget
|
|
IV.1. Enrollment Considerations: Decline and Volatility
|
|
IV.2. Revenue Update
|
|
IV.2.A. Wind Farm
|
|
IV.2.B. Texas Safe Shelter Initiative
|
|
IV.3. Expenditure Update
|