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CCISD moves $120,000 in budget amendments for recapture and residential tuition
Summary
Trustees approved budget amendments 04-001 ($100,000) to cover a recapture payment due to decreased enrollment and tax collections, and 04-002 ($20,000) for special programs related to student residential tuition.
The board approved two budget amendments for the 2025–2026 fiscal year: amendment 04‑001 transfers $100,000 to cover a recapture payment caused by decreased enrollment and tax collections; amendment 04‑002 transfers $20,000 for special programs related to student residential tuition.
Trustee Bill Shrader moved and Michael Williams seconded approval of both amendments; the board voted unanimously to approve both items.
Minutes reference the amendment numbers and purposes but do not include line-item budget documents; the CFO or business office would retain supporting schedules.
