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Burleson 4B board approves $305,422 parks amendment, adopts FY2025–26 budget
Summary
The Burleson 4B Community Services Development Corporation unanimously approved a $305,422 midyear amendment to its Parks Performance Fund and adopted its fiscal year 2025–26 budget, which includes a planned $1.2 million CIP for FY26 and an estimated ending fund balance of $4,774,052.
The Burleson 4B Community Services Development Corporation unanimously approved a $305,422 midyear amendment to its Parks Performance Fund and adopted its fiscal year 2025–26 budget during a board meeting called to order by the chair.
Kevin Hennessy, interim director of finance, told the board the amendment covers two professional service agreements — one for marketing and one for Chisholm Hall Sports Complex management — and equipment tied to the Bartlett Soccer Complex transition. “This is for the Parks Performance Fund ... in the amount of $305,422,” Hennessy said.
Board members asked whether the items are one-time expenses and whether any would create recurring costs. Hennessy said the $305,422 represents one-time appropriations, though some purchases will create ongoing maintenance costs that will be budgeted in future cycles.
On the annual budget, Hennessy presented highlights of the 4B fund, saying it supports parks administration, the Parks Performance Fund, golf operations and the park capital improvement plan. He estimated an ending fund balance for FY2026 of $4,774,052 and described recommended supplementals of $1,000 each for special events and canopy misters. He also outlined a five-year financial forecast and a proposed CIP allocation of $1,200,000 for fiscal year 2026. “Estimating a ending fund balance at the end of FY '26, dollars 4,774,052,” he said.
Board member Chris moved to approve the midyear amendment and board member Phil seconded; the motion passed by unanimous vote. Later, board member Chris moved to adopt the FY2025–26 4B budget, seconded by Victoria; that motion also passed by unanimous vote. The chair announced that the motions passed by unanimous vote.
The board approved the June 16, 2025 minutes at the start of the meeting by unanimous vote. There were no requests for future agenda items, no need for an executive session, and the chair adjourned the meeting at 04:21.
Votes at a glance - Minutes (06/16/2025): Motion to approve — moved by Chris; seconded by Phil; outcome: approved (unanimous). - Resolution amending FY2024–25 budget (midyear amendment for Parks Performance Fund, resolution 4B06162025): Motion to approve — moved by James; seconded by Chris; outcome: approved (unanimous). - Resolution adopting Burleson 4B FY2025–26 annual budget: Motion to approve — moved by Chris; seconded by Victoria; outcome: approved (unanimous).
