July 27, 2020 at 6:00 PM - Budget Workshop
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1. FIRST ORDER OF BUSINESS
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1.A. Call to order and establish quorum
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2. PUBLIC COMMENTS
Time is set aside to hear public comments from the audience regarding agenda items on this agenda only. (Texas Gov’t. Code, Sections 551.074 and 551.082) |
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3. DISCUSSION ITEMS
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3.A. 2020-2021 Budget Overview
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3.A.1. Budget Development Calendar
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3.A.2. 2019-2020 Near Final
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3.A.3. Property Value Estimates for Somervell & Hood Counties
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3.A.4. Revenue Projections 2020-2021
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3.A.5. Salary & Benefit Comparisons
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3.A.6. Outstanding Debt Service
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3.A.7. Class Size Projections
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3.A.8. Fund Balance & Capital Project Allocations
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4. ADJOURN
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