Item 1A
General Fund - Revenue Projections
Item 1B
General Fund - Budget Snapshot
Item 1C
Budget Challenges & Considerations
Item 1D
Debt Service Fund - Budget Snapshot
Item 1E
Food Service Fund - Budget Snapshot
Item 1F
Capital Replacement & Additional Budget Requests
Item 2A
Fiscal Year 2020 Compensation Review by TASB
Item 2B
Fiscal Year 2020 Campus Staffing Results
Item 2C
Health Care & TRS Active Care
Item 2D
Compensation Summary, Miscellaneous Pay, Extra Performance Pay and Substitute Rates
Item 3
Fiscal Year 2019 Financial Statements as of February 28, 2019
Item 4
Fiscal Year 2020 Budget Development Calendar
Item 5 & 6
5. Quarterly Travel Report - Superintendent/Cabinet/Board of Trustees 6. Adjournment
