June 13, 2026 at 8:30 AM - Special Board Meeting | Budget

1. CALL TO ORDER

2. CERTIFICATION AND POSTING OF NOTICE

3. ROLL CALL

4. PLEDGE OF ALLEGIANCE

5. CITIZENS TO BE HEARD

5.A. Registration: 8:00 AM - 8:30 AM

6. FY 2027 BUDGET RETREAT

6.A. Performance and Impact

6.B. Landscape Analysis

6.C. FY27 Operating Budget Recommendation

7. Discussion and Possible Action on Fiscal Year 2026-2027 Operating Budget

8. Discussion and Possible Action on FY27 Smart Talent Compensation Adjustments

9. EXECUTIVE SESSION

9.A. The Board may go into Executive Session to deliberate on any item referenced in this agenda for open session or executive session based on the following potential exceptions under the Act.

9.B. Pursuant to §551.071, Texas Government. Code, the Board may consult with its attorney(s) to seek their advice on any matter(s) in which the duty of the attorney(s) to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with this chapter.

9.C. Pursuant to § 551.071, Texas Government Code, the Board may consult with its attorneys about pending and threatened litigations.

9.D. Pursuant to § 551.071, Texas Government Code, the Board may consult with its attorneys about pending EEOC charges.

9.E. Pursuant to §551.072, Texas Government Code, the Board may deliberate the purchase, exchange, lease or value of real property.

9.F. Pursuant to §551.073, Texas Government Code, the Board may deliberate regarding a negotiated contract for a prospective gift or donation.

9.G. Pursuant to §551.074, Texas Government Code, the Board may deliberate the appointment, employment, evaluation, reassignment, duties, performance of duties, discipline, or dismissal of a public officer or employee(s).

9.H. Any action on these matters will be taken in Open Session.

10. RECONVENE OPEN MEETING 

10.A. Discussion and Possible Action on Items Discussed in Executive Session.

11. ADJOURNMENT