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Administrators present draft budget scenario showing proposed raises, $18.7 million gap under current‑law revenue; board told adoption meetings set for 24th or
Summary
District finance staff presented a draft publication scenario that includes proposed pay increases; under current-law revenue assumptions the scenario showed an $18.7 million gap before offsets, and administrators said publication and adoption would be scheduled to meet a 10‑day notice requirement.
Administrators told trustees at the June 11 Laredo ISD budget workshop that a draft budget built on current‑law revenue assumptions plus proposed pay increases creates an estimated $18.7 million shortfall before applying offsets.
Miss Ayala, the district finance representative, presented the revenue and appropriation scenario and said staff recommended keeping the revenue estimate at the current-law figure until the district receives certified values. Finance staff included proposed payroll increases in the model (the presentation referenced a compensatory package…
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