March 22, 2016 at 6:00 PM - Budget Workshop

I. Meeting Called to Order

II. Roll Call

III. Remarks from Administration

IV. Cash Flow Analysis

V. Fund Balance

VI. Opportunity Cost

VII. Region One ESC Historical Data 

VII.A. Student Enrollment Trends

VII.B. Staffing Report

VII.C. Revenue & Expenditure Report

VII.D. Tax Rates

VIII. Presentation by Luz Cadena, TASB Representative

IX. Questions

X. Adjournment