June 24, 2024 at 5:30 PM - Budget Workshop
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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 Comparisons
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2.A.6. Outstanding Debt Service
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2.A.7. Fund Balance and CapitalProject Allocations
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2.A.8. Class Size Projections
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3. ADJOURN
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