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File #: 25-219   
Type: Agenda Item Status: Agenda Ready
File created: 5/16/2025 In control: Consent Agenda
On agenda: 6/12/2025 Final action:
Title: Approval Of The June Budget Amendment
Sponsors: Jim Terry
Attachments: 1. General Fund Budget Amendment, 2. Debt Service Budget Amendment
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Office of the Superintendent of Schools

 

Office of Finance and Operations

 

title

Approval Of The June Budget Amendment

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A report on the status of the 2024-2025 budget has been completed. This report reflects budget amendments that require approval by the Houston Independent School District (HISD) School Board in accordance with state guidelines, as well as budget-neutral adjustments made by schools and departments for ratification by the board. Although this update reflects all known changes and recommendations, additional changes may be needed. This item requests authority to make adjustments, if necessary, for the June Budget Amendment for both General Fund and Debt Service Fund.

 

COST/FUNDING SOURCE(S):

Adjustments to the budget will be appropriated as shown in the June Budget Amendment.

 

 

STAFFING IMPLICATIONS:

None

 

 

 

THIS ITEM DOES NOT ESTABLISH, MODIFY, OR DELETE BOARD POLICY.

 

 

 

 

recommendation

RECOMMENDED:                     That the School Board approves June Budget Amendment reflecting fiscal adjustments to estimated appropriations for fiscal year 2024-2025, effective June 13, 2025