F.3. Consider Approval of Amended Budget Description: Administration Requests Approval of Amendments to the 2025-2026 Budgets General Fund: The amendment includes the following expense transfer: Function 11 to 36 - $15,000 for Athletic playoffs Function 11 to 53 - $30,000 for Technology licensing This amendment is net zero with no increase or decrease to the proposed deficit budget. Child Nutritio

Staff Report & Agenda Item Details

F.3. Consider Approval of Amended Budget Description: Administration Requests Approval of Amendments to the 2025-2026 Budgets General Fund: The amendment includes the following expense transfer: Function 11 to 36 - $15,000 for Athletic playoffs Function 11 to 53 - $30,000 for Technology licensing This amendment is net zero with no increase or decrease to the proposed deficit budget. Child Nutrition: Expenses are increased by $225,000 and $7,000 for food and non-food purchases. Expenses are decreased by $100,000 for health insurance costs not realized for child nutrition employees. This amendment increases the deficit budget by $132,000, for a projected year-end deficit of $428,788. Attachments: ( 2 ) 2025-2026 General Fund Amended Budget 2025-2026 Child Nutrition Fund Amended Budget

This motion is scored as RESTRAINS_GOVERNMENT (Impact Weight: 2.2/10). 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.