F.3. Consider Approval of Amended Budgets Description: Administration Requests Approval of Amendments to the 2025-2026 Budget General Fund: The amendment includes the following expense increases: Additional Maintenance costs Function 51 $100,000 Supplies for Drill Team competitions Function 36 $7,800 Equipment for Safety and Security Department Function 52 $50,154 Transfers between functions for B

Staff Report & Agenda Item Details

F.3. Consider Approval of Amended Budgets Description: Administration Requests Approval of Amendments to the 2025-2026 Budget General Fund: The amendment includes the following expense increases: Additional Maintenance costs Function 51 $100,000 Supplies for Drill Team competitions Function 36 $7,800 Equipment for Safety and Security Department Function 52 $50,154 Transfers between functions for BHS, FFA, and Fine Arts Functions 11, 23 & 36 Overall expenses are increased by $157,954. This amendment increases the deficit budget resulting in a projected year-end deficit of $2,489,845. Attachments: ( 1 ) General Operating Budget Amendment

This motion is scored as RESTRAINS_GOVERNMENT (Impact Weight: 2.9/10). 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.