Item 1A
2019-2020 Revenue Projections
Item 1B
2019-2020 Revenue & Expense Snapshot
Item 1C
2019-2020 Debt Service Fund Projections
Item 1D
Capital Replacement Plan & Additional Budget Requests
Item 1E
Budget Challenges & Considerations
Item 1F
86th Legislative Session
Item 2
Budget Related Agenda Items for March Board of Trustees Meeting
Item 3A
2019 Truth in Taxation Calendar
Item 3B
Fiscal Year 2020 Budget Development Calendar
Items 4 & 5
4. Fiscal Year 2019 Financial Statements - January 31, 2019 5. Adjournment