August 3, 2026 at 5:00 PM - Budget Workshop #2
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1. Call to Order and Establish Quorum
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2. Audience Items
Description:
Public comment shall be limited to items on the agenda posted with notice of the meeting
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3. Budget Workshop
Presenter:
Spencer Davis, MBA, RTSBA, Director of School Finance, ESC Region 11
Description:
Discussion of the 2026-2027 Budget
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3.A. 2026-2027 Proposed Budget Summary
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3.B. 2026-2027 Proposed Budget Comparison
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3.C. 2026-2027 Taxpayer Impact Statement
Description:
Updated July Certified
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3.D. Detailed Proposed Budget
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3.D.1. Fund 199 - General Operating
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3.D.2. Fund 240 - Food Service
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3.D.3. Fund 599 - Debt Service
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3.D.4. Development and 10% Reduction
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3.D.5. 199 Payroll to Non-Payroll
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4. Adjourn
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