Items #7 and #8 Joint Inclusion Committee Draft FY26 Budget Engagement & Recommendation Process — original pdf

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FOR APPROVAL: JIC FY26 Budget Engagement & Recommendation Process Meeting Date Method & Location FY25 Approved in August & FY26 Kickoff FY26 Kickoff Saturday 9/7 @10 am – 2 pm PDC (6310 Wilhelmina Delco Dr; 78752) Tentative District(s) All Notes Town Hall #1 Wednesday 10/2, @6 Town Hall #2 Town Hall #3 Town Hall #4 Town Hall #5 Wednesday 10/16 @6 Wednesday 10/23 @6 (regular JIC meeting date – special called meeting?) Wednesday 11/6 @6 Wednesday 11/20 @11 am – 1 pm George Morales Dove Springs Recreation Center (5801 Ainez Drive, 78744) Virtual Northwest Recreation Center (2913 Northland Drive; 78757) Gus Garcia Recreation Center (1201 East Runberg Lane; 78753) Virtual Staff Briefings: September - January Tuesday, 12/10 @11 am – 1 pm Virtual Saturday 12/4 @10 am – 2 pm Saturday 2/1 @10 am – 2 pm PDC (6310 Wilhelmina Delco Dr; 78752) PDC (6310 Wilhelmina Delco Dr; 78752) Tuesday, 5/13 @11 am – 1 pm Virtual Pre-Write Commissioner- Department Meeting Writing JIC Collaboration optional Writing JIC Collaboration optional Post-Write Commissioner- Department Meeting D2 D3 D5 D8 All D7 D10 D6 D4 D1 D9 All All All All All In Person sessions: Supervised Children’s Activities & Cake