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Meeting Agenda
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1. FIRST ORDER OF BUSINESS
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1.A. Call to order and establish a quorum
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1.B. Invocation
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1.C. Pledge of Allegiance
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2. PUBLIC COMMENTS/AUDIENCE PARTICIPATION: Time is set aside to hear public comments from the audience, regardless of whether the topic is an item on the agenda posted with the notice from this meeting
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3. DISCUSSION ITEMS
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3.A. 2026-2027 Budget Overview
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3.A.1. Budget Development Calendar
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3.A.2. 2025-2026 Near Final
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3.A.3. Property Value Estimates for Somervell & Hood Counties
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3.A.4. Revenue Projections 2026-2027
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3.A.5. Salary and Benefit Comparisons
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3.A.6. Outstanding Debt Service
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3.A.7. Fund Balance and Capital Project Allocations
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3.A.8. Class Size Projections
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4. ADJOURN
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Agenda Item Details
Reload Your Meeting
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| Meeting: | July 27, 2026 at 5:00 PM - Budget Workshop Meeting | |
| Subject: |
1. FIRST ORDER OF BUSINESS
|
|
| Subject: |
1.A. Call to order and establish a quorum
|
|
| Subject: |
1.B. Invocation
|
|
| Subject: |
1.C. Pledge of Allegiance
|
|
| Subject: |
2. PUBLIC COMMENTS/AUDIENCE PARTICIPATION: Time is set aside to hear public comments from the audience, regardless of whether the topic is an item on the agenda posted with the notice from this meeting
|
|
| Subject: |
3. DISCUSSION ITEMS
|
|
| Subject: |
3.A. 2026-2027 Budget Overview
|
|
| Subject: |
3.A.1. Budget Development Calendar
|
|
| Subject: |
3.A.2. 2025-2026 Near Final
|
|
| Subject: |
3.A.3. Property Value Estimates for Somervell & Hood Counties
|
|
| Subject: |
3.A.4. Revenue Projections 2026-2027
|
|
| Subject: |
3.A.5. Salary and Benefit Comparisons
|
|
| Subject: |
3.A.6. Outstanding Debt Service
|
|
| Subject: |
3.A.7. Fund Balance and Capital Project Allocations
|
|
| Subject: |
3.A.8. Class Size Projections
|
|
| Subject: |
4. ADJOURN
|
|