G.3. Consider Approval of Amended Budgets Description: General Fund: The amendment includes the following expense increases: Function  36 - Football playoff expenses for Band, Drill Team and Cheer $3,512 Function 11, 21 & 23 - Transfer between functions for technology supplies for West and CTE - net zero Function 53 - Student & Staff computers for $601,682 from General budget fund balance reserves

Staff Report & Agenda Item Details

G.3. Consider Approval of Amended Budgets Description: General Fund: The amendment includes the following expense increases: Function  36 - Football playoff expenses for Band, Drill Team and Cheer $3,512 Function 11, 21 & 23 - Transfer between functions for technology supplies for West and CTE - net zero Function 53 - Student & Staff computers for $601,682 from General budget fund balance reserves, the remaining $500,000 from IMA funds Overall expenses increased by $605,194.  $601,682 from prior reserves in Fund Balance, $3,512 additional costs. This amendment increases the budget deficit to a projected year-end deficit of $2,331,891. Child Nutrition Fund: The amendment includes the following revenue and expense increases: Revenue from the supper program of $92,000 Expenses in Function 35 for labor for the supper program and lunch monitors for $92,000 This amendment has zero impact on Fund Balance because revenues and expenses. Attachments: ( 2 ) General Fund Amended Budget Child Nutrition 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.