Item 1

Call to Order

Item 2A

Board Workshop to Include Discussion of the Following Topics: Discussion on 2018-2019 Budget Development 1. Update on Revenue Projections 2. Preliminary Expenditure Snapshot

Item 2B

Discussion on Compensation

Item 2C

Discussion on TRS ActiveCare

Item 2D

Discussion on Tax Ratification Election (TRE)

Item 2E

Student Transfers Report

Item 2G

Review of Budget Related Board Agenda Items

Item 2H

Review of 2018-2019 Budget Development Calendar

Item 2I

Review of Fiscal Year 2018 Financial Statements as of March 2018

Item 2F

Fiscal Year 2018 Financial Forecast

Items 2J & 3

J. Review of Travel Report – Superintendent, Board of Trustees, and Cabinet 3. Adjournment