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Meeting Agenda
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I. Meeting called to order.
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II. Pledge of Allegiance/s
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III. Bank Depository Presentations:
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III.A. BBVA Compass - 5:30 p.m.
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III.B. Chase Bank (5:40 p.m.)
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III.C. Frost Bank (5:50 p.m.)
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III.D. Lone Star National Bank (6:00 p.m.)
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III.E. Plains Capital (6:10 p.m.)
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III.F. Wells Fargo (6:20 p.m.)
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IV. Administration Presentation(s):
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IV.A. 2019-2020 Budget Calendar
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IV.B. District Update on 2019-2020 Cost of Raises
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IV.B.1. 2016-2017 3rd Year approved (Professional 3% Classified 5%)
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IV.B.2. Professionals 4% Classified 6%
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IV.B.3. Classified $.25 increase to Min, Mid, and Max
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IV.B.4. Classified $.50 increase to Min, Mid, and Max
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IV.C. Compensation Plan 2019-2020
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IV.C.1. Staffing Projections
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IV.C.2. Administrative Guidelines
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IV.C.3. Update on Changes
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IV.D. District update 2018-2019 Separation Incentives
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IV.E. District update on Facilities Projects Financing
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V. Board Member Request(s):
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V.A. District update on all locations regarding staffing ratio models, vacancies and overtime costs (Custodian, FNS, Maintenance, Facilities and Transportation). (Board Member Request – PRT)
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V.B. District Update on Random Time Study (Board member Request – MP)
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V.C. District update regarding budgetary support for students and staff from Resaca, Longoria, and Victoria Heights Elementary. (Board Member Request - PRT)
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V.D. District update on salary study by Third Party reviewer. (Board Member Request - PRT)
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VI. Next Steps
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VII. Public Imput
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VIII. Adjourn
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Agenda Item Details
Reload Your Meeting
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| Meeting: | May 21, 2019 at 5:30 PM - Budget Committee Meeting (Addendum #1) | |
| Subject: |
I. Meeting called to order.
|
|
| Subject: |
II. Pledge of Allegiance/s
|
|
| Subject: |
III. Bank Depository Presentations:
|
|
| Subject: |
III.A. BBVA Compass - 5:30 p.m.
|
|
| Subject: |
III.B. Chase Bank (5:40 p.m.)
|
|
| Subject: |
III.C. Frost Bank (5:50 p.m.)
|
|
| Subject: |
III.D. Lone Star National Bank (6:00 p.m.)
|
|
| Subject: |
III.E. Plains Capital (6:10 p.m.)
|
|
| Subject: |
III.F. Wells Fargo (6:20 p.m.)
|
|
| Subject: |
IV. Administration Presentation(s):
|
|
| Subject: |
IV.A. 2019-2020 Budget Calendar
|
|
| Subject: |
IV.B. District Update on 2019-2020 Cost of Raises
|
|
| Subject: |
IV.B.1. 2016-2017 3rd Year approved (Professional 3% Classified 5%)
|
|
| Subject: |
IV.B.2. Professionals 4% Classified 6%
|
|
| Subject: |
IV.B.3. Classified $.25 increase to Min, Mid, and Max
|
|
| Subject: |
IV.B.4. Classified $.50 increase to Min, Mid, and Max
|
|
| Subject: |
IV.C. Compensation Plan 2019-2020
|
|
| Subject: |
IV.C.1. Staffing Projections
|
|
| Subject: |
IV.C.2. Administrative Guidelines
|
|
| Subject: |
IV.C.3. Update on Changes
|
|
| Subject: |
IV.D. District update 2018-2019 Separation Incentives
|
|
| Subject: |
IV.E. District update on Facilities Projects Financing
|
|
| Subject: |
V. Board Member Request(s):
|
|
| Subject: |
V.A. District update on all locations regarding staffing ratio models, vacancies and overtime costs (Custodian, FNS, Maintenance, Facilities and Transportation). (Board Member Request – PRT)
|
|
| Subject: |
V.B. District Update on Random Time Study (Board member Request – MP)
|
|
| Subject: |
V.C. District update regarding budgetary support for students and staff from Resaca, Longoria, and Victoria Heights Elementary. (Board Member Request - PRT)
|
|
| Subject: |
V.D. District update on salary study by Third Party reviewer. (Board Member Request - PRT)
|
|
| Subject: |
VI. Next Steps
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|
| Subject: |
VII. Public Imput
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|
| Subject: |
VIII. Adjourn
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