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January 8, 2019 at 6:30 PM - Budget Committee Meeting

Agenda
I. Opening Remarks
II. BISD Procurement Process Overview
Attachments: (1)
III. 2019-2020 Proposed Budget Calendar
Attachments: (1)
IV. Funding Drivers/Formula Update
Description:       •  Students
     •  Property Values
     •  Tax Rate
Attachments: (6)
V. 2019-2020 Upcoming Raises approved 2016-2017 (3rd Year Professional Staff 3%/Classified Staff 5%)
VI. 2018-2019 Campus Funding and Staffing Ratios
Attachments: (2)
VII. 2018-2019 Separation Incentives
Attachments: (1)
VIII. Resolution #22/18-19 Region 16 Cooperative
IX. FNS 2018-2019 Budget Overview (by object code)
Attachments: (1)
X. 2019-2020 Preliminary Revenues
Attachments: (1)
XI. Board Member Requests
XI.A. Discussion to consider establishing board priorities for the 2019-2020 budget: to include possible increases in employee compensation, decreases in employee paid insurance premiums, and increases in campus support. (PRT)
XI.B. Discussion regarding staffing ratios for all campuses and departments (SPA)
XI.C. Discussion regarding a third party review of our employee compensation plan (SPA)
XI.D. Discussion regarding employee and extracurricular stipends (SPA)
XI.E. Discussion regarding the use of city approved food trucks within district boundaries (SPA)
XII. Next Steps
XIII. Public Input
XIV. Adjournment
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