August 7, 2025 at 5:30 PM - Budget Workshop
Monday, August 4, 2025 4:15p.m.
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1. Budget Workshop Called to Order
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2. Roll Call/Establish Quorum
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2.A. An announcement that this meeting of the Alice Independent School District has been duly called and that notice of this meeting has been posted in accordance with the Texas Open Meetings Act, Section 551.043 of the Texas Government Code.
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3. Pledge to the United States Flag and Texas Flag. Moment of Silence.
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4. Budget Workshop
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4.A. Overview of Budget
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4.A.1. 2025-2026 Stipend Update
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4.A.2. Enrollment and ADA Projections
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4.A.3. Revenue Projections
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4.A.4. Expenditure Summary
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4.A.5. Fund Balance
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4.B. Proposed Raises
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4.B.1. Model 3: HB2, 2% and $0.75
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4.B.2. Model 4: HB2, 3%, and $0.75
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5. Adjourn
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