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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. Fiscal Health
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2. Compensation Plan
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3. Budget Calendar
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4. Budget Assumptions
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4.A. ADA
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4.B. Values and Associated Tax Collections
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4.C. Staffing
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5. Preliminary Revenue
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6. Preliminary Expenditures
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7. Food Service Budget*
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8. Debt Service Budget*
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9. Federal Fund Planning Amounts*
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10. Budget Committee Procedures
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ADJOURNMENT
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Agenda Item Details
Reload Your Meeting
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| Meeting: | July 15, 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
|
|
|
Attachments:
|
||
| Subject: |
1. Fiscal Health
|
|
|
Attachments:
|
||
| Subject: |
2. Compensation Plan
|
|
| Subject: |
3. Budget Calendar
|
|
| Subject: |
4. Budget Assumptions
|
|
| Subject: |
4.A. ADA
|
|
| Subject: |
4.B. Values and Associated Tax Collections
|
|
| Subject: |
4.C. Staffing
|
|
| Subject: |
5. Preliminary Revenue
|
|
| Subject: |
6. Preliminary Expenditures
|
|
| Subject: |
7. Food Service Budget*
|
|
| Subject: |
8. Debt Service Budget*
|
|
| Subject: |
9. Federal Fund Planning Amounts*
|
|
| Subject: |
10. Budget Committee Procedures
|
|
| Subject: |
ADJOURNMENT
|
|
