Review Agenda Item
Meeting Date: 6/23/2022 - 6:00 PM
Category: Consideration and Possible Action Item(s)
Type: Action
Subject: 2022-2023 Budget Approval
District Goals:
Goal 1
Thriving Students
Goal 2
Engaged Community
Goal 3
Empowered Staff
Enclosure
File Attachment:
GOF Presentation June 23 2022.pdf
FS DS Presentation June 23 2022.pdf
Summary: Texas law requires that a school board approve an operating budget annually. The District is presenting the 2022-2023 budgets for the General Operating Fund, Food Service Fund and the Debt Service Fund. As required by state law, we are presenting the budgets by fund in a functional use breakdown. We will continue to monitor the Legislative actions as well as fluctuations in our tax base values and how they will impact our budgets.
Budgetary Impact: By Board approval, the District is setting the budget for the 2022-2023 school year.
Recommendation: The district recommends approval of the 2022-2023 General Operating Fund budget as well as the 2022-2023 Food Service and Debt Service budgets as presented.
Approvals:
Recommended By:
Signed By:
Stacey Adrian - Chief Financial Officer
Signed By:
Michael McFarland - Superintendent
Vote Results:

Original Motion
Member Nedra Robinson Moved, Member Daryl Davis seconded to approve the Original motion 'The district recommends approval of the 2022-2023 General Operating Fund budget as well as the 2022-2023 Food Service and Debt Service budgets as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
June Davis     Yes
LaTonya Mayfield     Yes
Nedra Robinson     Yes
Kelicia Stevenson     Yes
Daryl Davis     Yes