August 21, 2023 at 5:30 PM - Special Meeting
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1. Call to Order
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2. Public 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.
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3. DISCUSSION: Public Hearing for 2023-2024 Budget and 2023 Tax Rate
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4. REPORT: 2023-2024 Draft Budgets
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4.A. 2023-2024 Draft Budget #1
Attachments:
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4.B. 2023-2024 Draft Budget #2 - VATRE Tax Rate
Attachments:
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5. ACTION: Consider Changes to 2023-2024 Salary Schedules
Attachments:
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6. ACTION: Consider Adoption of the 2023-2024 Budget
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6.A. 2023-2024 Budget by Fund and Function
Attachments:
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7. ACTION: Consider Adoption of the 2023 Tax Rate
Attachments:
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8. ACTION: Consider Final Budget Amendments for 2022-2023 Budget
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8.A. Final Budget Amendments
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9. ACTION: Formation of CISD Police Department
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10. ACTION: Good Cause Exemption Resolution
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11. DISCUSSION: Convene for Executive Session
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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):
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11.A.1. New Employee Recommendations
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12. ACTION: Reconvene - Open Session
Description:
Take action if necessary on items discussed in Executive Session.
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13. ACTION: Adjournment
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14. Appendix
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14.A. Budget Calendar
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14.B. VATRE Calendar
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