Meeting Agenda
1. CALL TO ORDER
2. DISCUSSION AND FEEDBACK OF PROPOSED BUDGET FOR FISCAL YEAR 2027
2.A. Proposed FY27 Budgets
2.B. Preliminary Property Tax Values and Tax Impact
2.C. Five (5) year Financial Projection Update
3. PRESIDENT'S UPDATE
  • Graduation: Thursday, August 6, 2026, 6:00pm, Dodson Auditorium
  • August Board Meeting, Monday, August 17, 5:00pm Dinner, 6:00pm Board Meeting
  • September Tax Hearing, Monday, September 14, 5:00pm
  • September Board Meeting, Monday, September 14, 6:00pm
  • 2026 CCATT Annual Conference, September 17-19, 2026, Baytown, TX
4. EXECUTIVE SESSION
If during the course of the meeting covered by this notice, the Board should determine that a closed or executive meeting or session of the Board should be held or is required in relation to any item included in this notice, then such closed or executive meeting or session as authorized by Section 551.001 et. seq. of the Texas Government Code (the Open Meetings Act) will be held by the Board concerning any subjects and for any and all purposes permitted by Sections 551.01-551.089 of the Open Meetings Act.
 
5. ADJOURNMENT
Agenda Item Details Reload Your Meeting
Meeting: July 13, 2026 at 4:00 PM - Budget Workshop
Subject:
1. CALL TO ORDER
Subject:
2. DISCUSSION AND FEEDBACK OF PROPOSED BUDGET FOR FISCAL YEAR 2027
Subject:
2.A. Proposed FY27 Budgets
Subject:
2.B. Preliminary Property Tax Values and Tax Impact
Subject:
2.C. Five (5) year Financial Projection Update
Subject:
3. PRESIDENT'S UPDATE
  • Graduation: Thursday, August 6, 2026, 6:00pm, Dodson Auditorium
  • August Board Meeting, Monday, August 17, 5:00pm Dinner, 6:00pm Board Meeting
  • September Tax Hearing, Monday, September 14, 5:00pm
  • September Board Meeting, Monday, September 14, 6:00pm
  • 2026 CCATT Annual Conference, September 17-19, 2026, Baytown, TX
Subject:
4. EXECUTIVE SESSION
If during the course of the meeting covered by this notice, the Board should determine that a closed or executive meeting or session of the Board should be held or is required in relation to any item included in this notice, then such closed or executive meeting or session as authorized by Section 551.001 et. seq. of the Texas Government Code (the Open Meetings Act) will be held by the Board concerning any subjects and for any and all purposes permitted by Sections 551.01-551.089 of the Open Meetings Act.
 
Subject:
5. ADJOURNMENT

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