January 8, 2019 at 6:30 PM - Budget Committee Meeting
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I. Opening Remarks
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II. BISD Procurement Process Overview
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III. 2019-2020 Proposed Budget Calendar
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IV. Funding Drivers/Formula Update
Description:
• Students
• Property Values • Tax Rate
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V. 2019-2020 Upcoming Raises approved 2016-2017 (3rd Year Professional Staff 3%/Classified Staff 5%)
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VI. 2018-2019 Campus Funding and Staffing Ratios
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VII. 2018-2019 Separation Incentives
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VIII. Resolution #22/18-19 Region 16 Cooperative
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IX. FNS 2018-2019 Budget Overview (by object code)
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X. 2019-2020 Preliminary Revenues
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XI. Board Member Requests
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XI.A. Discussion to consider establishing board priorities for the 2019-2020 budget: to include possible increases in employee compensation, decreases in employee paid insurance premiums, and increases in campus support. (PRT)
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XI.B. Discussion regarding staffing ratios for all campuses and departments (SPA)
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XI.C. Discussion regarding a third party review of our employee compensation plan (SPA)
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XI.D. Discussion regarding employee and extracurricular stipends (SPA)
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XI.E. Discussion regarding the use of city approved food trucks within district boundaries (SPA)
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XII. Next Steps
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XIII. Public Input
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XIV. Adjournment
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