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April 25, 2019 at 5:30 PM - Budget Committee Workshop

Agenda
I. Pledge of Allegiance/s
II. Administration Presentation:
II.A. Proposed 2019-2020 Budget Calendar
Attachments: (1)
II.B. School Finance Drivers
Attachments: (1)
II.B.1. Student Enrollment/ADA
Attachments: (1)
II.B.2. Property Values
Attachments: (1)
II.B.3. Tax Effort
Attachments: (1)
II.C. 2018-2019 General Fund 
Attachments: (1)
II.C.1. Current Budget vs Estimated Actual
Attachments: (1)
II.C.2. Fund Balance 
Attachments: (1)
II.C.3. Non Allocated
Attachments: (1)
II.D. Projected 2019-2020 General Fund
Attachments: (1)
II.D.1. Projected Enrollment
Attachments: (1)
II.D.2. Estimated Revenues
Attachments: (1)
II.D.3. Estimated Cost of Payroll
Attachments: (2)
II.D.4. Non Allocated
Attachments: (1)
III. Board Member Request:
III.A. District presentation regarding staffing ratios and vacancies in the Transportation Department (Board Member Request-PRT)
III.B. District update on all locations regarding staffing ratios, vacancies, and overtime rates (Please make sure to include the following departments:  Custodian, FNS, Maintenance, and Transportation) (Board Member Request-PRT)
III.C. Report from Administration on Overtime earned by employees in transportation department, and report of steps administration is taking to ensure equitable sharing of overtime by all employees, bus drivers, monitors, and other transportation staff. (Board Member Request-PRT)
Attachments: (1)
III.D. FNS (Food Nutrition Services) plan on implementation of suggestions from Tasting Day and options from established food vendors offering alternative food services for our District. (Board Member Request-EC)
Attachments: (1)
IV. Adjourn
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