Board of Trustees — Dell City ISD

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Documents (14)

June 14, 2023 at 6:00 PM - Budget & Goals Workshop Meeting Type: Working Grace Grebing Public Library 110 Main Street De

June 14, 2023 at 6:00 PM - Budget & Goals Workshop Meeting Type: Working Grace Grebing Public Library 110 Main Street De

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I. GENERAL FUNCTIONS

I. GENERAL FUNCTIONS

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I.A. Call Meeting to Order

I.A. Call Meeting to Order

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I.B. Roll Call

I.B. Roll Call

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II. PUBLIC COMMENT (3 MINUTE LIMIT)

II. PUBLIC COMMENT (3 MINUTE LIMIT)

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III. ALL ITEMS ON THE AGENDA ARE SUBJECT TO DISCUSSION AND POSSIBLE ACTION:

III. ALL ITEMS ON THE AGENDA ARE SUBJECT TO DISCUSSION AND POSSIBLE ACTION:

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III.A. Review, Discuss and/or adopt 2023-24 District Pay Plan.

III.A. Review, Discuss and/or adopt 2023-24 District Pay Plan.

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III.B. Review and discuss 2023 PVS Appeal and 2023-24 Summary of Finance Projections.

III.B. Review and discuss 2023 PVS Appeal and 2023-24 Summary of Finance Projections.

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III.C. Discuss and review projections for FY 2023-24 Budget.

III.C. Discuss and review projections for FY 2023-24 Budget.

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III.D. Discuss, review and/or approve  2023-24 revised fiscal procedures based upon auditor recommendations following 2022-23 interim field visit.

III.D. Discuss, review and/or approve 2023-24 revised fiscal procedures based upon auditor recommendations following 2022-23 interim field visit.

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III.E. Disicuss, review and/or adopt District Goals for 2023-24.

III.E. Disicuss, review and/or adopt District Goals for 2023-24.

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III.F. Discuss, review and/or approve 2022-23 and 2023-24 District Improvement Plan.

III.F. Discuss, review and/or approve 2022-23 and 2023-24 District Improvement Plan.

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IV. NEXT MEETING DATE: Regular Meeting - Wednesday, June 28, 2023 at 5:45 PM.

IV. NEXT MEETING DATE: Regular Meeting - Wednesday, June 28, 2023 at 5:45 PM.

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V. ADJOURNMENT

V. ADJOURNMENT

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