August 2, 2022 at 5:30 PM - Budget Workshop

1. Call to Order

2. Visitor's Comments

3. DISCUSSION: TASB Salary Pay Systems Review

4. DISCUSSION:  Budget Workshop

4.A. Preliminary Property Value/Tax Rate Discussion

4.B. Preliminary Budget(s)

4.B.1. Budget

4.B.2. Tax Rate Option

4.C. Campus and Department Requests

4.C.1. Athletics

4.C.2. Band

4.C.3. Career and Technology

4.C.4. Central Office

4.C.5. Child Nutrition

4.C.6. Curriculum

4.C.7. Health Services

4.C.8. LCE

4.C.9. LCI

4.C.10. LCJH

4.C.11. LCM HS

4.C.12. Maintenance

4.C.13. MMS

4.C.14. MVE

4.C.15. Special Programs

4.C.16. State and Federal Programs

4.C.17. Technology

4.C.18. Transportation

5. DISCUSSION: Substitute Pay

6. ACTION: Consent Agenda

6.A. Budget Transfer Request

7. ACTION: Consider 2022-2023 Salary Schedules

8. ACTION: Consider Finalization of SB 500 Required Annual Reporting

9. DISCUSSION: Convene for Executive Session

9.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):

9.A.1. New Employee Recommendations

10. ACTION: Reconvene - Open Session

11. ACTION: Adjournment