June 18, 2020 at 5:30 PM - Special Meeting - Budget Workshop

1. Call to Order

2. DISCUSSION:  Budget Workshop

2.A. Preliminary Budget

2.B. Preliminary Property Values

2.C. Property Value Discussion (funding lag)

2.D. Property Tax Rate Funding Changes

2.E. Campus and Department Requests

2.E.1. Athletics

2.E.2. Band

2.E.3. Career and Technology

2.E.4. Central Office

2.E.5. Child Nutrition

2.E.6. Curriculum

2.E.7. Health Services

2.E.8. LCE

2.E.9. LCI

2.E.10. LCJH

2.E.11. LCM HS

2.E.12. Maintenance

2.E.13. MMS

2.E.14. MVE

2.E.15. Special Education

2.E.16. State and Federal Programs

2.E.17. Technology

2.E.18. Transportation

2.F. General Fund Balance Review

2.G. Salary and Wage Information

2.H. Health Insurance

2.I. Travel, Substitute, and Payment at Retirement Rates

2.J. Seamless Summer Pay Rates

3. ACTION: Consent Agenda

3.A. Budget Transfers

4. ACTION: Travel, Substitute & Payment at Retirement Rates

5. ACTION: Seamless Summer Pay Rates

6. ACTION:  2020-2021 Wage and Salary Schedules

7. DISCUSSION: Convene for Executive Session

7.A. Personnel Recommendations and Issues: Closed Meeting to deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a District officer or employee, under §551.074(a)(1) of the Act, regarding the following matter(s):

7.A.1. New Employee Recommendations

7.A.2. Superintendent Contract Renewal

8. ACTION: Reconvene - Open Session

9. ACTION: Adjournment