11.2 • Action ItemsPETERSBURG ISD (Hale County)

Action: FY26 Budget Description: Finance Director Baird will present the final draft of the FY26 Budget for Board Approval. The budget includes Revenue totaling $10,524,721 and Expenditures totaling $11,204,553. Please see the attached Budget document and presentation for details. Recommended Motion(s): Approve the FY26 budget as presented. This motion, made by {Insert Board Member} and seconded b

Presented in: PETERSBURG ISD Board of Trustees Regular Meeting on 2025-06-17

Official Roll-Call Vote

Restrains Gov't • 4.4/10 Impact Weight

PASSED (6 - 0)

“Action on Action: FY26 Budget Description: Finance Director Baird will present the final draft of the FY26 Budget for Board Approval. The budget includes Revenue totaling $10,524,721 and Expenditures totaling $”

Lissa Orozco

Trustee, Place 5 (Place 5)

YES

Thomas Roden

Trustee, Place 6 (Place 6)

YES

Collin Kattner

Trustee, Place 1 (Place 1)

YES

Travis Vaughn

Trustee, Place 2 (Place 2)

YES

Julie Watson

Trustee, Place 3 (Place 3)

YES

Stephen Marquez

Trustee, Place 4 (Place 4)

YES

Staff Report & Agenda Item Details

11.2. Action: FY26 Budget Description: Finance Director Baird will present the final draft of the FY26 Budget for Board Approval. The budget includes Revenue totaling $10,524,721 and Expenditures totaling $11,204,553. Please see the attached Budget document and presentation for details. Recommended Motion(s): Approve the FY26 budget as presented. This motion, made by {Insert Board Member} and seconded by {Insert Board Member}, {Insert Action Result}. Attachments: ( 2 ) FY2026BUDGET - PROPOSED 6.17.25.pdf 6/17/2025 at 2:19 PM FY26 PROPOSED Budget 6.17.25 (2) 6/18/2025 at 7:57 AM

Bastiat Liberty & Property Rights Analysis

This motion is scored as RESTRAINS_GOVERNMENT (Impact Weight: 4.4/10). Under the Bastiat Liberty Watchdog Index, voting YES on measures that cap or reduce ad valorem tax burdens, expand taxpayer exemptions, retire debt early, enforce competitive bidding caps, or remove regulatory/zoning barriers to private property rights earns a positive Pro-Liberty score.