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Board adopts a slate of 2025/26 budget amendments and capital fund adjustments
Summary
At the June 29 meeting the board adopted 2025/26 budget amendments across Special Revenue, School Lunch, General, Capital Projects, and Debt Service funds; the Capital Projects amendment shows final amended revenues of $2,218,139 and expenditures of $1,532,962.
Teresa Choate presented the 2025/26 budget amendments and the board adopted resolutions for multiple funds. Member Crabtree moved to adopt the Special Revenue Fund amendment (final amended revenues and expenditures $500,000; unaudited 6/29/26 fund balance $255,895); Member Crabtree also moved the School Lunch Fund amendment (final amended revenues $853,458; expenditures $1,175,025; balance ($321,567)).
The board adopted the General Fund amendment (final amended revenues $20,084,110; expenditures $19,823,119, producing $260,991 in savings and an unaudited 6/29/26 fund balance of $6,304,954), the Capital Projects Fund amendment (final amended revenues $2,218,139; expenditures $1,532,962; balance $685,117; unaudited fund balance $379,760), and the Debt Service Fund amendment (final amended revenues $815,941; expenditures $955,765; balance ($139,824); unaudited fund balance $349,761). Motions were made and supported by board members and recorded in the minutes as carried.
