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Board reviews January budget amendments; administration explains $9,000 police‑vehicle repairs and $626,773 capital alignment

Katy Independent School District Board of Trustees · January 12, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Katy ISD administration proposed functional budget offsets that do not change the general operating balance, and a capital operating amendment of $626,773 to cover life‑safety upgrades using 2023 bond savings. Officials explained that ~$9,000 of police‑vehicle repairs resulted from two collisions and are being charged through risk‑management accounting and reclassed between functions.

Katy ISD staff presented January budget amendments on Monday that district leaders said will have no net effect on the general operating fund balance but reallocate funding between functional lines.

Director of Budget and Treasury Esperanza Rios told trustees the General Fund amendments reclassify amounts among staff development, repair, supplies, memberships, student travel and software. She…

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