August 10, 2026 at 6:00 PM - Budget Workshop #4 Meeting
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I. CALL MEETING TO ORDER
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II. ROLL CALL
Description:
__ Yesenia Ayala, President __ Raymundo Martinez, Vice-President
__ Diana Gaona, Secretary __ Jennifer Quintero, Treasurer __ Luis Trejo Jr., Member __ Benjamin Arjona, Member __ Martin Carrasco, Member __ Dr. J.A. Gonzalez, Superintendent __Eden Ramirez, School Board Attorney |
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III. PUBLIC COMMENTS
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IV. Hidalgo ISD Payroll:
Presenter:
Ms. G. Garza
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IV.A. TASB Pay System Review
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IV.B. Salary Compensation Review and Consideration
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V. Insurance Information Overview
Presenter:
Ms. G. Garza
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V.A. Insurance Rate Increases
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V.B. Employer Contribution Recommendation
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VI. Budget Workshop #4 - 2026-2027
Presenter:
Ms. G. Garza
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VI.A. Enrollment and ADA Projection
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VI.A.1. Current Enrollment Trends
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VI.A.2. Average Daily Attendance (ADA) Projections
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VI.B. Certified Property Values
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VI.B.1. Review of Certified Taxable Values
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VI.B.2. Impact on Revenue Projections
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VI.C. Projected Revenues (Fund1XX)
Excludes Debt Service, Construction, and Child Nutrition Program (CNP) Funds
Presenter:
Ms. G. Garza
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VI.C.1. Local Revenue Projections
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VI.C.2. State Revenue Projections
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VI.C.3. Other Revenue Sources
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VI.D. Estimated Expenditures by Campus and Department
Presenter:
Ms. G. Garza
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VI.D.1. Campus Allocations
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VI.D.2. Department Allocation
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VI.E. Campus and Department Wants and Needs
Presenter:
Ms. G. Garza
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VI.E.1. Requested Items and Priorities
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VI.E.2. Estimated Costs and Funding Considerations
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VI.F. Board Recommendations
Presenter:
Ms. G. Garza
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VI.F.1. Budget Priorities
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VI.F.2. Compensation Considerations
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VI.F.3. Insurance Contribution Direction
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VI.F.4. Other Budget-Related Recommendations
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VI.G. Supporting Documentations
Presenter:
Ms. G. Garza
Description:
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VII. ADJOURNMENT:
Description:
Agenda items may be considered, deliberated and/or acted upon in a different order than numbered above. The Board of Trustees of The Hidalgo ISD reserves the right to adjourn into Executive (Closed) Session at any time during the course of this meeting to discuss any of the items listed on this agenda as authorized by the Texas Open Meetings Act. No final action will be taken in Executive Session. Public Input Policy: "During the meeting, the Hidalgo ISD will allow for an open public forum/comment period. This comment period shall not exceed one-half hour (1/2) hour in length and each speaker will be allowed a maximum of three (3) minutes to speak. All individuals desiring to address the Hidalgo ISD must sign up to do so, prior to the open comment period. The purpose of this comment period is to provide the public an opportunity to address issues or topics that are under the jurisdiction of the Hidalgo ISD. Members of the public may comment on any issue or topic, regardless of whether it is included on the posted agenda for the meeting. For issues or topics which are not otherwise part of the posted agenda for the meeting, members may direct staff to investigate the issue or topic further. No action shall be taken on issues or topics which are not part of the posted agenda for the meeting. Members of the public may be recognized on posted agenda items deemed appropriate by the President as the items are considered, and the same time limitations of three (3) minutes applies." |