July 15, 2014 at 6:00 PM - Budget Workshop

Call meeting to order, roll call and establish quorum.

Pledge of allegiance

Review and discuss budgets for the school year 2014-2015:Student Nutrition Fund 101 Food Service.

Review and discuss budgets for the school year 2014-2015: Maintenance & Transportation Services: 199-51 Maintenance Department; and 199-34 Transportation Department

Review and discuss budgets for the school year 2014-2015: Business Services Division: Finance 199-750, Tax Office 199-703, Fund 511 Interest & Sinking Fund, Library 199-12, and UIL 199-36-34.

Review and discuss budgets for the School Year 2014-2015:Athletic Programs 199-x91.

Review and discuss budgets for the school year 2014-2015: Police Dept 199-52.

Review and discuss budgets for the school year 2014-2015:  Disciplinary Alternative Education Program (DAEP).

Review and discuss budgets for the school year 2014-2015: 199-736 Human Resources & Student Services

Review and discuss budgets for the school year 2014-2015:199-701 Superintendent, 199-702 Board.

Presentation on Projected Revenues and Budget Allocations for the School Year 2014-2015.

Executive Session: Discussion authorized by the Texas Open Meeting Act, Texas Government Code Section 551.001 et seq.:

551.074 - Personnel Matters: discussion and recommendation of personnel vacancies, reassignments, employment, transfer, resignations and terminations.

551.074 - Personnel Matters: Discussion on recommendation to fill teacher position(s).

Possible action in open session for executive session items.

Adjournment.