June 20, 2025 at 2:00 PM - Budget Workshop
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1. Call to Order
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2. Invocation
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3. Pledge of Allegiance to the United States and Texas
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4. Public Comments
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5. Softball Facility Information
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6. DISCUSSION: Budget Workshop
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6.A. Preliminary Property Values
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6.B. Preliminary Property Value/Tax Rate Discussion
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6.C. Preliminary Budget(s)
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6.D. Salary and Wage Information
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6.D.1. Salary Options
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6.D.2. Raise Options
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6.D.3. NonTeachers - Region 5
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6.D.4. NonTeachers Districts our Size
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6.D.5. Superintendents - Region 5
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6.D.6. Superintendents Districts out Size
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6.D.7. Stipends Region 5, 4A
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6.D.8. Stipends 4A
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6.E. District Stipends
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6.E.1. Certification
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6.E.2. Hourly
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6.E.3. Department/Campus
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6.E.4. Athletic
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6.F. Health Insurance/Dental Insurance
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6.G. Campus and Department Requests
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6.G.1. Athletics
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6.G.2. Band
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6.G.3. Career and Technology
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6.G.4. Central Office and Police Department
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6.G.5. Child Nutrition
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6.G.6. Curriculum
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6.G.7. Health Services
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6.G.8. LCE
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6.G.9. LCI
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6.G.10. LCJH
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6.G.11. LCMHS
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6.G.12. Maintenance
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6.G.13. MMS
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6.G.14. MVE
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6.G.15. Special Programs
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6.G.16. State and Federal Programs
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6.G.17. Technology
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6.G.18. Transportation
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6.H. Travel, Substitute, and Mileage
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7. ACTION: Consider 2025-2026 Salary Schedules
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8. ACTION: Travel Rates, Substitute Rates, and Mileage Rates
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9. ACTION: Facility Rental, Athletic Fees
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10. ACTION: Athletic Gameworker Rates
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11. ACTION: Smart Tag Change Order
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12. ACTION: Purchase Furniture
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13. ACTION: Softball Netting
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14. ACTION: Softball Demolition and Concrete
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15. ACTION: Softball Electrical
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16. ACTION: Budget Transfer Request
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17. DISCUSSION: Convene for Executive Session
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17.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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17.A.1. Personnel Recommendations
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18. ACTION: Reconvene - Open Session
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18.A. Personnel Recommendation
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19. ACTION: Adjournment
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