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June 27, 2022 at 5:30 PM - Budget Workshop

Agenda
1. FIRST ORDER OF BUSINESS
1.A. Call to order and establish a quorum
1.B. Invocation
1.C. Pledge of Allegiance
2. PUBLIC COMMENTS/AUDIENCE PARTICIPATION: Time is set aside to hear public comments from the audience regardless of whether the topic is an agenda item on the agenda posted with this notice of the meeting. (Texas Gov't Code, Sections 551.074 and 551.082)
3. DISCUSSION ITEMS
3.A. 2022-2023 Budget Overview
3.B. Budget Development Calendar
3.C. 2021-2022 Near Final
3.D. Property Value Estimates for Somervell & Hood Counties
3.E. Revenue Projections 2022-2023
3.F. Salary and Benefit Comparisons
3.G. Outstanding Debt Service
3.H. Fund Balance and Capital Project Allocations
3.I. Class Size Projections
4. ADJOURN

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