PRESENTATION AND DISCUSSION OF THE 2026–2027 BUDGET DEVELOPMENT TIMELINE AND PLANNING PROCESS: Speaker(s): Jessica Crabb, Asst. Superintendent/CFO Description: Assistant Superintendent Jessica Crabb will present an overview of the proposed timeline and planning process for the development of the Lorenzo ISD 2026-2027 budget. The presentation will outline key milestones beginning in April and conti

Staff Report & Agenda Item Details

11.a. PRESENTATION AND DISCUSSION OF THE 2026–2027 BUDGET DEVELOPMENT TIMELINE AND PLANNING PROCESS: Speaker(s): Jessica Crabb, Asst. Superintendent/CFO Description: Assistant Superintendent Jessica Crabb will present an overview of the proposed timeline and planning process for the development of the Lorenzo ISD 2026-2027 budget. The presentation will outline key milestones beginning in April and continuing through the summer months, including administrative budget planning, departmental input, revenue projections, expenditure considerations, and Board work sessions. The timeline will also include the required public meeting and final Board consideration for adoption of the 2026-2027 district budget. This discussion will provide the Board with an opportunity to review the planning process, ask questions, and provide input as the district begins the annual budget development cycle.

This motion is scored as RESTRAINS_GOVERNMENT (Impact Weight: 2.5/10). Under the Bastiat Liberty Watchdog Index, voting YES on measures that cap or reduce ad valorem tax burdens, expand taxpayer exemptions, retire debt early, enforce competitive bidding caps, or remove regulatory/zoning barriers to private property rights earns a positive Pro-Liberty score.