Meeting Agenda
|
---|
CALL TO ORDER AND ROLL CALL
|
•PLEDGE OF ALLEGIANCE
•TEXAS PLEDGE •PRAYER •CALL TO ACTION |
CITIZENS TO BE HEARD
|
DISCUSSION AND POSSIBLE ACTION
|
1. 2019-2020 Budget Update
|
1.A. Student Data
|
1.B. Tax Collections
|
1.C. Revenue
|
1.D. Expenditures
|
2. 2020-2021 Budget Update
|
2.A. Budget Assumptions
|
2.B. ADA
|
2.C. Property Values and Tax Collections
|
2.D. 2020-2021 Compensation Plan Update
|
2.E. Campus and Department Budgets Update
|
2.F. Staffing Allocations Update
|
3. Fund Balance Projections
|
4. Capital Projects
|
4.A. Campus Re-Opening Projects Update (January Board Presentation)
|
4.B. Near-Term Priorities
|
5. 2019-2020 CARE Zone Update
|
ADJOURNMENT
|
Agenda Item Details
Reload Your Meeting
|
||
---|---|---|
Meeting: | May 13, 2020 at 4:00 PM - Special Called Meeting | |
Subject: |
CALL TO ORDER AND ROLL CALL
|
|
Subject: |
•PLEDGE OF ALLEGIANCE
•TEXAS PLEDGE •PRAYER •CALL TO ACTION |
|
Subject: |
CITIZENS TO BE HEARD
|
|
Subject: |
DISCUSSION AND POSSIBLE ACTION
|
|
Subject: |
1. 2019-2020 Budget Update
|
|
Attachments:
|
||
Subject: |
1.A. Student Data
|
|
Subject: |
1.B. Tax Collections
|
|
Subject: |
1.C. Revenue
|
|
Subject: |
1.D. Expenditures
|
|
Subject: |
2. 2020-2021 Budget Update
|
|
Attachments:
|
||
Subject: |
2.A. Budget Assumptions
|
|
Subject: |
2.B. ADA
|
|
Subject: |
2.C. Property Values and Tax Collections
|
|
Subject: |
2.D. 2020-2021 Compensation Plan Update
|
|
Subject: |
2.E. Campus and Department Budgets Update
|
|
Subject: |
2.F. Staffing Allocations Update
|
|
Subject: |
3. Fund Balance Projections
|
|
Attachments:
|
||
Subject: |
4. Capital Projects
|
|
Subject: |
4.A. Campus Re-Opening Projects Update (January Board Presentation)
|
|
Attachments:
|
||
Subject: |
4.B. Near-Term Priorities
|
|
Attachments:
|
||
Subject: |
5. 2019-2020 CARE Zone Update
|
|
Attachments:
|
||
Subject: |
ADJOURNMENT
|