July 29, 2024 at 5:30 PM - Budget Workshop
| Agenda |
|---|
|
1. FIRST ORDER OF BUSINESS
|
|
1.A. Call to order and establish a quorum
|
|
1.B. Invocation
|
|
1.C. Pledge of Allegiance
|
|
2. DISCUSSION ITEMS
|
|
2.A. 2024-2025 Budget Overview
|
|
2.A.1. Budget Development Calendar
|
|
2.A.2. 2023-2024 Near Final
|
|
2.A.3. Property Value Estimates for Somervell & Hood Counties
|
|
2.A.4. Revenue Projections 2024-2025
|
|
2.A.5. Salary and Benefit comparison 2024-2025
|
|
2.A.6. Outstanding Debt Service
|
|
2.A.7. Fund Balance and Capital Project Allocations
|
|
2.A.8. Class Size Projections
|
|
3. ADJOURN
|