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June 18, 2020 at 5:30 PM - Special Meeting - Budget Workshop

Agenda
1. Call to Order
2. DISCUSSION:  Budget Workshop
2.A. Preliminary Budget
Attachments: (1)
2.B. Preliminary Property Values
Attachments: (1)
2.C. Property Value Discussion (funding lag)
2.D. Property Tax Rate Funding Changes
2.E. Campus and Department Requests
2.E.1. Athletics
Attachments: (1)
2.E.2. Band
Attachments: (1)
2.E.3. Career and Technology
Attachments: (1)
2.E.4. Central Office
Attachments: (1)
2.E.5. Child Nutrition
Attachments: (1)
2.E.6. Curriculum
Attachments: (1)
2.E.7. Health Services
Attachments: (1)
2.E.8. LCE
Attachments: (1)
  • 6/15/2020 at 5:29 PM
2.E.9. LCI
Attachments: (1)
  • 6/15/2020 at 5:29 PM
2.E.10. LCJH
Attachments: (1)
2.E.11. LCM HS
Attachments: (1)
2.E.12. Maintenance
Attachments: (1)
2.E.13. MMS
Attachments: (1)
  • 6/15/2020 at 5:31 PM
2.E.14. MVE
Attachments: (1)
  • 6/15/2020 at 5:31 PM
2.E.15. Special Education
Attachments: (1)
2.E.16. State and Federal Programs
Attachments: (1)
2.E.17. Technology
Attachments: (1)
2.E.18. Transportation
Attachments: (1)
2.F. General Fund Balance Review
Attachments: (1)
2.G. Salary and Wage Information
Attachments: (10)
2.H. Health Insurance
Attachments: (1)
2.I. Travel, Substitute, and Payment at Retirement Rates
Attachments: (2)
2.J. Seamless Summer Pay Rates
Attachments: (1)
3. ACTION: Consent Agenda
3.A. Budget Transfers
Attachments: (1)
4. ACTION: Travel, Substitute & Payment at Retirement Rates
5. ACTION: Seamless Summer Pay Rates
6. ACTION:  2020-2021 Wage and Salary Schedules
7. DISCUSSION: Convene for Executive Session
7.A. Personnel Recommendations and Issues: Closed Meeting to deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a District officer or employee, under §551.074(a)(1) of the Act, regarding the following matter(s):
7.A.1. New Employee Recommendations
7.A.2. Superintendent Contract Renewal
Attachments: (2)
8. ACTION: Reconvene - Open Session
Description:  Take action if necessary on items discussed in Executive Session
9. ACTION: Adjournment
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