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Meeting Agenda
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1. FIRST ORDER OF BUSINESS
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1.A. Call to order and establish a quorum
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1.B. Invocation
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1.C. Pledge of Allegiance
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2. DISCUSSION ITEMS
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2.A. 2024-2025 Budget Overview
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2.A.1. Budget Development Calendar
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2.A.2. 2023-2024 Near Final
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2.A.3. Property Value Estimates for Somervell & Hood Counties
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2.A.4. Revenue Projections 2024-2025
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2.A.5. Salary and Benefit comparison 2024-2025
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2.A.6. Outstanding Debt Service
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2.A.7. Fund Balance and Capital Project Allocations
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2.A.8. Class Size Projections
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3. ADJOURN
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Agenda Item Details
Reload Your Meeting
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| Meeting: | July 29, 2024 at 5:30 PM - Budget Workshop | |
| Subject: |
1. FIRST ORDER OF BUSINESS
|
|
| Subject: |
1.A. Call to order and establish a quorum
|
|
| Subject: |
1.B. Invocation
|
|
| Subject: |
1.C. Pledge of Allegiance
|
|
| Subject: |
2. DISCUSSION ITEMS
|
|
| Subject: |
2.A. 2024-2025 Budget Overview
|
|
| Subject: |
2.A.1. Budget Development Calendar
|
|
| Subject: |
2.A.2. 2023-2024 Near Final
|
|
| Subject: |
2.A.3. Property Value Estimates for Somervell & Hood Counties
|
|
| Subject: |
2.A.4. Revenue Projections 2024-2025
|
|
| Subject: |
2.A.5. Salary and Benefit comparison 2024-2025
|
|
| Subject: |
2.A.6. Outstanding Debt Service
|
|
| Subject: |
2.A.7. Fund Balance and Capital Project Allocations
|
|
| Subject: |
2.A.8. Class Size Projections
|
|
| Subject: |
3. ADJOURN
|
|