June 15, 2015 at 6:00 PM - Budget Workshop

1. Call meeting to order, roll call and establish quorum.

2. Pledge of allegiance

3. Presentation on Certified Preliminary Property Values and Projected Revenues for the School Year 2015-2016.

4. Discussion and possible action regarding 2015-16 School Year budgetary considerations for CSCISD.

5. Review and discuss budgets for the school year 2015-2016: Big Wells Elementary: Campus 101, Asherton Elementary: Campus 104.

6. Review and discuss budgets for the school year 2015-2016: Carrizo Springs Elementary: Campus 102.

7. Review and discuss budgets for the school year 2015-2016: Carrizo Springs Intermediate: Campus 103.

8. Review and discuss budgets for the school year 2015-2016: Carrizo Springs Junior High: Campus 041.

9. Review and discuss budgets for the school year 2015-2016: Carrizo Springs High School: Campus 001

10. Review and discuss budgets for the school year 2015-2016: DAEP and School Choice Department Budget:  Code 199-xx-xxx-21

11. Review and discuss budgets for the school year 2015-16: 199-736 Human Resources & Student Services.

12. Review and discuss budgets for the school year 2015-2016: 199-07 Curriculum Dept. and 199-x22 Career and Technical.

13. Review and discuss budgets for the School Year 2015-16: Athletic Programs 199-x91.

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

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

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

15. Possible action in open session for executive session items.

16. Adjournment.