June 30, 2026 at 6:00 PM - Budget Workshop Part 2
| Agenda |
|---|
|
1. Call to Order
|
|
2. Public Comments
|
|
3. DISCUSSION: Budget Workshop
|
|
3.A. Preliminary Budget(s)
|
|
3.A.1. Budget
Attachments:
()
|
|
3.A.2. Taxpayer Impact Statement
Attachments:
()
|
|
3.B. Campus and Department Requests
|
|
3.B.1. Athletics
Attachments:
()
|
|
3.B.2. Band
Attachments:
()
|
|
3.B.3. Career and Technology
Attachments:
()
|
|
3.B.4. Central Office and Police Department
Attachments:
()
|
|
3.B.5. Child Nutrition
Attachments:
()
|
|
3.B.6. Curriculum and ESL
Attachments:
()
|
|
3.B.7. Health Services
Attachments:
()
|
|
3.B.8. LCE
Attachments:
()
|
|
3.B.9. LCI
Attachments:
()
|
|
3.B.10. LCJH
Attachments:
()
|
|
3.B.11. LCMHS
Attachments:
()
|
|
3.B.12. Maintenance
Attachments:
()
|
|
3.B.13. MMS
Attachments:
()
|
|
3.B.14. MVE
Attachments:
()
|
|
3.B.15. Special Programs
Attachments:
()
|
|
3.B.16. State and Federal Programs
Attachments:
()
|
|
3.B.17. Technology
Attachments:
()
|
|
3.B.18. Transportation
Attachments:
()
|
|
3.C. Health Insurance/Dental Insurance
Attachments:
()
|
|
3.D. Retention and Christmas Bonus
Attachments:
()
|
|
3.E. Travel, Substitute, and Mileage
Attachments:
()
|
|
3.F. Facility Rental, Athletic Fees
Attachments:
()
|
|
3.G. Athletic Gameworker Rate
Attachments:
()
|
|
4. ACTION: Retention and Christmas Bonus
|
|
5. ACTION: Travel, Meals, and Mileage Rates
|
|
6. ACTION: Facility Rental, Athletic Fees
|
|
7. ACTION: Athletic Gameworker Rates
|
|
8. DISCUSSION: Convene for Executive Session
|
|
8.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):
|
|
8.A.1. Personnel Recommendations
|
|
9. ACTION: Reconvene - Open Session
|
|
9.A. Personnel Recommendation
|
|
10. ACTION: Adjournment
|
