L.4 • Action ItemsHAYS CISD (Hays County)

Consideration and possible adoption of the General Fund, Debt Service Fund, and Food Service Fund budgets for the 2026-2027 School Year Presenter: Deborah Ottmers Attachments: ( 6 ) 260629 BTS ACTION - Budget 26-27 Web Posting for Proposed Budget 26 27v2 2026 2027 Hays CISD TNT Notice v1 June 2026 Tax Rate Calc Worksheet 50-859 support Hays CISD 26 27 Tax Rate history and proposed 2026 2027 June 2

Presented in: HAYS CISD Board of Trustees Regular Meeting on 2026-06-29

Official Roll-Call Vote

Expands Gov't • 8.9/10 Impact Weight

PASSED (7 - 0)

“Action on Consideration and possible adoption of the General Fund, Debt Service Fund, and Food Service Fund budgets for the 2026-2027 School Year Presenter: Deborah Ottmers Attachments: ( 6 ) 260629 BTS ACTION ”

Esperanza Orosco

Trustee, Place 5 (Place 5)

YES

Courtney Runkle

Trustee, Place 6 (Place 6)

YES

Geoffrey Seibel

Trustee, Place 7 (Place 7)

YES

Raul Vela

Trustee, Place 1 (Place 1)

YES

Byron Severance

Trustee, Place 2 (Place 2)

YES

Vanessa Petrea

Trustee, Place 3 (Place 3)

YES

Johnny Flores

Trustee, Place 4 (Place 4)

YES

Staff Report & Agenda Item Details

L.4. Consideration and possible adoption of the General Fund, Debt Service Fund, and Food Service Fund budgets for the 2026-2027 School Year Presenter: Deborah Ottmers Attachments: ( 6 ) 260629 BTS ACTION - Budget 26-27 Web Posting for Proposed Budget 26 27v2 2026 2027 Hays CISD TNT Notice v1 June 2026 Tax Rate Calc Worksheet 50-859 support Hays CISD 26 27 Tax Rate history and proposed 2026 2027 June 26 Budget Book Summary Proposed Budget 26 27

Bastiat Liberty & Property Rights Analysis

This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 8.9/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).