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May 1, 2017 at 6:00 PM - BUDGET COMMITTEE MEETING

Agenda
I. CALL MEETING TO ORDER
II. ROLL CALL
III. ITEMS FOR DISCUSSION:
III.1. Progress Update on the 2017-2018 Budget and Tax Calendar
III.2. Fund Balance Update and Ratings Report
IV. Status of 2016-2017 Budget
IV.1. Enrollment Considerations: Decline and Volatility
IV.2. Revenue Update
IV.2.A. Wind Farm
IV.2.B. Texas Safe Shelter Initiative
IV.3. Expenditure Update

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