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June 28, 2021 at 6:00 PM - Budget Workshop

Agenda
1. FIRST ORDER OF BUSINESS
2. PUBLIC COMMENTS: Time is set aside to hear public comments from the audience regarding agenda items limited to agenda items posted with this meeting notice. (Texas Gov’t. Code, Sections 551.074 and 551.082)
3. DISCUSSION ITEMS:
3.A. 2021-2022 Budget Overview
3.B. 1. Budget Development Calendar
3.C. 2. 2020-2021 Near Final
3.D. 3. Property Value Estimates for Somervell & Hood counties
3.E. 4. Revenue Projections 2021-2022
3.F. 5. Salary & Benefit Comparisons
3.G. 6. Outstanding Debt Service
3.H. 7. Fund Balance & Capital Project Allocations
3.I. 8. Class Size Projections
4. ADJOURN
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