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Meeting Date:
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6/22/2023 - 6:00 PM
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Category:
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Consideration and Possible Action Item (s)
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Type:
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Action
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Subject:
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2023-2024 Budget Approval
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District Goals:
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Goal 1 Thriving Students Goal 2 Engaged Community Goal 3 Empowered Staff
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Enclosure
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File Attachment:
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Summary:
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Texas law requires that a school board approve an operating budget annually. The District is presenting the 2023-2024 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.
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Budgetary Impact:
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By Board approval, the District is setting the budget for the 2023-2024 school year.
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Recommendation:
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The district recommends approval of the 2023-2024 General Operating Fund budget as well as the 2023-2024 Food Service and Debt Service budgets as presented.
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Approvals:
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Recommended By:
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Signed By:
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Leon Fisher - Executive Director
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Signed By:
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Anthony Kirchner - Chief Communications Officer
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Signed By:
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Michael McFarland - Superintendent
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Vote Results:
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| Original Motion | | Member Mia Hall Moved, Member Nedra Robinson seconded to approve the Original motion 'The district recommends approval of the 2023-2024 General Operating Fund budget as well as the 2023-2024 Food Service and Debt Service budgets as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | June Davis | Yes | | Mia Hall | Yes | | Gary Grassia | Yes | | LaTonya Mayfield | Yes | | Nedra Robinson | Yes | | Kelicia Stevenson | Yes | | Daryl Davis | Yes | |
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