June 19, 2025 at 6:00 PM - Budget Workshop Meeting
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1. FIRST ORDER OF BUSINESS
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1.A. Call to order and establish a quorum
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1.B. Invocation
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1.C. Pledge of Allegiance
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2. PUBLIC COMMENTS/AUDIENCE PARTICIPATION: Time is set aside to hear public comments from the audience limited to items on the agenda posted with the notice of this meeting.
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3. PRESENTATION
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3.A. Representative Helen Kerwin
Legislative Session 1 |
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4. DISCUSSION ITEMS
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4.A. 2025-2026 Budget Overview
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4.A.1. Budget Development Calendar
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4.A.2. 2024-2025 Near Final
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4.A.3. Property Value Estimates for Somervell & Hood Counties
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4.A.4. Revenue Projections 2025-2026
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4.A.5. Salary and Benefit Comparisons
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4.A.6. Outstanding Debt Service
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4.A.7. Fund Balance and Capital Project Allocations
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4.A.8. Class Size Projections
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5. ADJOURN
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