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Harris County reports $1.5M FTE gain but warns of tight month‑to‑month fund balance
Summary
District staff told the board an improved FTE coding effort increased projected funding by about $1.5 million over two years, helping the budget outlook, but monthly payroll liabilities (~$5.7M) and a remaining fund balance of about $510,000 require close monitoring until tax and QBE allotments arrive.
Doctor Finney briefed the board on the district's major purchases and financial reports and highlighted two contrasting developments: a successful multi‑department effort that increased the district's earned FTE funding and a low month‑to‑month fund balance that requires vigilance.
Finance and student information staff reported that improved coding practices, driven by data‑planning meetings and…
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