May 13, 2020 at 4:00 PM - Special Called 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 |
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
Attachments:
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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
Attachments:
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5. 2019-2020 CARE Zone Update
Attachments:
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ADJOURNMENT
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