Agenda Item
Meeting Date: 1/25/2018 - 6:30 PM
Category: Consent Agenda
Type: Action
Subject: Budget Amendment
District Goals:
Goal 1
Student Achievement for All
Goal 5
Effective and Efficient Use of Resources
Enclosure:
File Attachment:
budget amendment Jan 2018.pdf
Summary: Texas law requires that a school board approve an operating budget annually. Pursuant to CE (Legal) updated June 7, 2006: "The Board shall have the authority to amend the approved budget or to adopt a supplementary emergency budget to cover necessary unforeseen expenses". The district is also required to maintain a balanced budget within fund and function categories.
Budgetary Impact: Please amend the budget to allocate funds within the approved budget to more closely fit the district's needs and utilization. The administration recommends that we move money as presented on the attached budget amendment.
Recommendation: We ask the Board of Trustees to amend the 2017-2018 Budget to reflect the changes requested.
Approvals:
Recommended By:
Signed By:
Stacey Adrian - Director of Accounting and Finance
Signed By:
Michael McFarland - Superintendent
Vote Results: