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