July 22, 2019 at 6:00 PM - Budget Workshop
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Call meeting to order, roll call and establish quorum.
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Pledge of allegiance
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Review and discuss budgets for the school year 2019-20: Carrizo Springs Elementary: Campus 102.
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Review and discuss budgets for the school year 2019-20: Carrizo Springs Intermediate: Campus 103.
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Review and discuss budgets for the school year 2019-20: Carrizo Springs Junior High: Campus 041.
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Review and discuss budgets for the school year 2019-20: Carrizo Springs High School: Campus 001 and Career Technical Education 199-x22.
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Review and discuss budgets for the school year 2019-20:Technology Services: 199-53 Data Processing
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Review and discuss budgets for the school year 2019-20: Special Education: General Fund 199-x23, RTI 199-300, Dyslexia 199-301.
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Review and discuss budgets for the school year 2019-20 Human Resources & Student Services 199-736.
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Review and discuss budgets for the school year 2019-20: Curriculum Department 199-07.
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Review and discuss budgets for the school year 2019-20: Maintenance Dept.:199-51 and Transportation Dept. 199-34
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Review and discuss budgets for the school year 2019-20: Business Office 199-750, Tax Office 199-703, Fund 511 Interest & Sinking.
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Review and discuss budgets for the school year 2019-2020: Student Nutrition:Fund 101 Food Service.
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Review and discuss budgets for the school year 2019-20: State Programs: GT 199-x21, Bilingual 199-x25, State Comp Ed 199-30.
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Review and discuss budgets for the school year 2019-20: Security Dept 199-52.
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Review and discuss budgets for the school year 2019-20: Athletics Programs 199-36-x91.
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Review and discuss budgets for the school year 2019-20: Superintendent 199-701, and Board 199-702.
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Presentation on Budgeted and Projected Revenues and Expenditures for the General Fund, Debt Services and Food Service Funds for School Year 2019-2020.
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Executive Session: Discussion authorized by the Texas Open Meeting Act, Texas Government Code Section 551.001 et seq.:
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551.074 - Personnel Matters: discussion and recommendation of personnel vacancies, reassignments, employment, transfer, resignations and terminations.
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551.074 - Personnel Matters: Discussion on recommendation to fill teacher position(s).
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551-074 – Personnel Matters: Discussion and recommendation to fill the Disciplinary Alternative Education Program (DAEP) Administrator Position.
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551-074 – Personnel Matters: Discussion and recommendation to fill the District Librarian Position.
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Possible action in open session for executive session items.
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Adjournment.
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