May 6, 2024 at 5:00 PM - Special Board Meeting
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1. CALL MEETING TO ORDER
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2. PUBLIC COMMENTS
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3. 2024-2025 FIFTH BUDGET WORKSHOP
Attachments:
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3.A) Property Values Update by Hidalgo County Appraisal District
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3.B) 2024-2025 Projected Budget
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3.C) Recommendations for Planning Period
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3.D) UTRGV - McAllen I.S.D. Collegiate Campus Costs
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3.E) Additional Campus Staffing without an Assigned Classroom
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3.F) Plan for Phase #5 Staff Assignments
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3.G) Budget Reduction Plan by Fund
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3.H) Employee Benefits Update
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3.I) Consideration of Salary Increase Models (0%, 1%, 2%, 2.5%)
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3.J) 2024-2025 Contract Renewals/Non-renewals
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4. RECESS TO CLOSED SESSION: Board of Trustees may go into Closed Session pursuant to Section(s) 551.071, 551.072, 551.074, 551.076, and 551.089 Texas Government Code, to discuss the following:
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4.A) Discussion of Superintendent’s Recommendation Concerning the Renewal of 2023-2024 Employee Contracts of Teachers and Other Professional Personnel for the 2024-2025 School Year - Policy DC (LEGAL)
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4.B) Discussion of Superintendent’s Recommendation Concerning the Nonrenewal of Probationary Contracts of Employees At End of Year - Policy DFAB (LEGAL)
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4.C) Discussion of Superintendent’s Recommendation Concerning the Non-renewal of 2023-2024 Employees Contracts of Teachers and Other Professional Personnel for the 2024-2025 School Year - Policy DC (LEGAL) and Policy DFBB (LOCAL)
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4.D) Discussion of Instructional Support Facilitator Recommendation for 2023-2024
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4.E) Discussion of Human Resources Director Recommendation for 2023-2024
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4.F) Discussion of Human Resources Executive Director Recommendation for 2023-2024
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5. RECONVENE IN OPEN SESSION
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6. ACTION ON ITEM(S) IN CLOSED SESSION
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6.A) Discussion and Possible Action of Superintendent’s Recommendation Concerning the Renewal of 2023-2024 Employee Contracts of Teachers and Other Professional Personnel for the 2024-2025 School Year - Policy DC (LEGAL)
Item Submitted: Lorena Garcia, Deputy Superintendent Business and Operations
Presenter:
Dr. René Gutiérrez, Superintendent
Attachments:
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6.B) Discussion and Possible Action of Superintendent’s Recommendation Concerning the Nonrenewal of Probationary Contracts of Employees At End of Year - Policy DFAB (LEGAL)
Item Submitted: Lorena Garcia, Deputy Superintendent Business and Operations
Presenter:
Dr. René Gutiérrez, Superintendent
Attachments:
(
)
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6.C) Discussion and Possible Action of Superintendent’s Recommendation Concerning the Non-renewal of 2023-2024 Employees Contracts of Teachers and Other Professional Personnel for the 2024-2025 School Year - Policy DC (LEGAL) and Policy DFBB (LOCAL)
Item Submitted: Lorena Garcia, Deputy Superintendent Business and Operations
Presenter:
Dr. René Gutiérrez, Superintendent
Action(s):
No Action(s) have been added to this Agenda Item.
Attachments:
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6.D) Discussion and Possible Action of Recommendation for Instructional Support Facilitator
Item Submitted: Lorena Garcia, Deputy Superintendent Business and Operations
Presenter:
Dr. René Gutiérrez, Superintendent
Action(s):
No Action(s) have been added to this Agenda Item.
Attachments:
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6.E) Discussion and Possible Action of Recommendation for Director of Human Resources
Item Submitted: Lorena Garcia, Deputy Superintendent Business and Operations
Presenter:
Dr. René Gutiérrez, Superintendent
Action(s):
No Action(s) have been added to this Agenda Item.
Attachments:
(
)
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6.F) Discussion and Possible Action of Recommendation for Executive Director of Human Resources
Item Submitted: Lorena Garcia, Deputy Superintendent Business and Operations
Presenter:
Dr. René Gutiérrez, Superintendent
Action(s):
No Action(s) have been added to this Agenda Item.
Attachments:
(
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7. ADJOURNMENT
Action(s):
No Action(s) have been added to this Agenda Item.
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