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Terrebonne committee approves revised FY2025–26 budgets, projects $4.17M general-fund balance
Summary
The Finance, Insurance and Section 16 Lands Committee approved revised FY2025–26 budgets for major operating and special funds, including a projected $4,171,801 general-fund balance; staff cited increased revenues, higher expenditures and personnel additions as drivers of changes.
The Finance, Insurance and Section 16 Lands Committee on the evening under review approved revised budgets for fiscal year 2025–26 covering the general operating fund, child nutrition, three sales-tax funds and special revenue (grant) accounts.
Miss Burrell, the committee’s presenting staff member, told the panel the general fund now projects "an ending fund balance for 06/30/2026 of $4,171,801," noting that increases in revenue were accompanied by higher expenditures and reduced transfers in. She said packet pages show the original…
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