May 13, 2020 at 4:00 PM - Special Called Meeting

CALL TO ORDER AND ROLL CALL

•PLEDGE OF ALLEGIANCE 
•TEXAS PLEDGE
•PRAYER
•CALL TO ACTION

CITIZENS TO BE HEARD

DISCUSSION AND POSSIBLE ACTION

1. 2019-2020 Budget Update        

1.A. Student Data 

1.B. Tax Collections     

1.C. Revenue

1.D. Expenditures

2. 2020-2021 Budget Update

2.A. Budget Assumptions       

2.B. ADA 

2.C. Property Values and Tax Collections

2.D. 2020-2021 Compensation Plan Update 

2.E. Campus and Department Budgets Update

2.F. Staffing Allocations Update

3. Fund Balance Projections

4. Capital Projects

4.A. Campus Re-Opening Projects Update (January Board Presentation) 

4.B. Near-Term Priorities

5. 2019-2020 CARE Zone Update

ADJOURNMENT