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June 7, 2021 at 5:30 PM - Special Meeting - Budget Workshop

Agenda
1. Call to Order
2. Visitor's Comments
Description: 
BED (Local) Audience participation at a Board meeting is limited to the portion of the meeting designated for that purpose. At all other times during a Board meeting, the audience shall not enter into discussion or debate on matters being considered by the Board, unless recognized by the presiding officer. No presentation shall exceed five minutes. At regular meetings, the Board shall allot 30 minutes to hear persons who desire to make comments to the Board. Persons who wish to participate in this portion of the meeting shall sign up with the presiding officer or designee before the meeting begins and shall indicate the topic about which they wish to speak.
3. DISCUSSION:  Budget Workshop
3.A. Preliminary Property Values
Attachments: (1)
3.B. Preliminary Property Value/Tax Rate Discussion
3.C. Allotment Funding
3.D. ESSER Funding - Use of Funds Plan/Survey Results
3.E. Bond Refunding Update
3.F. Preliminary Budget(s)
3.F.1. Budget
Attachments: (1)
3.F.2. ESSER
Attachments: (1)
3.F.3. Tax Rate Option
Attachments: (1)
3.G. Campus and Department Requests
3.G.1. Athletics
Attachments: (1)
3.G.2. Band
Attachments: (1)
3.G.3. Career and Technology
Attachments: (1)
3.G.4. Central Office
Attachments: (1)
3.G.5. Child Nutrition
Attachments: (1)
3.G.6. Curriculum
Attachments: (1)
3.G.7. Health Services
Attachments: (1)
3.G.8. LCE
Attachments: (1)
  • 6/1/2021 at 2:43 PM
3.G.9. LCI
Attachments: (1)
  • 6/1/2021 at 2:44 PM
3.G.10. LCJH
Attachments: (1)
3.G.11. LCM HS
Attachments: (1)
  • 6/1/2021 at 2:44 PM
3.G.12. Maintenance
Attachments: (1)
3.G.13. MMS
Attachments: (1)
  • 6/1/2021 at 2:45 PM
3.G.14. MVE
Attachments: (1)
  • 6/1/2021 at 2:45 PM
3.G.15. Special Education
Attachments: (1)
3.G.16. State and Federal Programs
Attachments: (1)
3.G.17. Technology
Attachments: (1)
3.G.18. Transportation
Attachments: (1)
3.H. Salary and Wage Information
3.H.1. Salary Options
Attachments: (1)
3.H.2. Salary Comparison
Attachments: (1)
3.H.3. Teachers - Region 5
Attachments: (1)
3.H.4. Teachers - Districts Our Size
Attachments: (1)
3.H.5. Non-Teachers - Region 5
Attachments: (1)
3.H.6. Non-Teachers - Districts Our Size
Attachments: (1)
3.H.7. Superintendents - Region 5
Attachments: (1)
3.H.8. Superintendents - Districts Our Size
Attachments: (1)
3.H.9. Stipends - Region 5
Attachments: (1)
3.H.10. Stipends - 4A
Attachments: (1)
3.I. District Stipends
3.I.1. Certification
Attachments: (1)
3.I.2. Hourly
Attachments: (1)
3.I.3. Other
Attachments: (1)
3.I.4. Athletic
Attachments: (1)
3.J. Health Insurance/Dental Insurance
Attachments: (2)
3.K. Property Insurance
3.L. Travel, Substitute, and Payment at Retirement Rates
Attachments: (1)
4. ACTION: Consent Agenda
4.A. Monthly Financial Report
Attachments: (1)
4.B. Monthly Investment Report
Attachments: (1)
4.C. Budget Transfers
Attachments: (1)
4.D. Purchases Over $5,000.00
Attachments: (1)
5. ACTION: Consider Recommendation for LCE Intercom Purchase
Attachments: (1)
6. ACTION: Consider Resolution to Self-Certify Micro-Purchase Threshold
Attachments: (1)
7. ACTION: Consider Resolution Regarding ESSER III and Policy CB(LOCAL), State and Federal Revenue Sources
8. ACTION: Consider Order Authorizing the Issuance of the LCMCISD Unlimited Tax Refunding Bonds, Taxable Series 2021
9. ACTION: Travel, Substitute & Payment at Retirement Rates
10. ACTION:  2021-2022 Wage and Salary Schedules
11. DISCUSSION: Convene for Executive Session
11.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):
11.A.1. New Employee Recommendations
12. ACTION: Reconvene - Open Session
Description:  Take action if necessary on items discussed in Executive Session
13. ACTION: Authorize Superintendent to Employ Personnel During the Months of June, July, and August, with the Stipulation that the Superintendent Report to the Board at the Next Regular Board Meeting
 
14. ACTION: Adjournment
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