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WELLINGTON ISD approves end-of-year budget amendments, reallocates travel funds
Summary
The Wellington ISD Board approved final 2024–25 budget amendments presented by Business Manager Kim Phillips, including a $100,000 increase in current taxes, multiple staffing and travel adjustments, and an interfund transfer of $16,000 to the cafeteria fund.
The board voted unanimously on Aug. 25 to amend the 2024–25 school year budget as presented by Kim Phillips, Business Manager. The minutes record that Kim Phillips presented multiple line-item adjustments, and the motion was made by Gene Pena and seconded by Kenney Keys.
Key adjustments recorded in the minutes include a $30,000 increase in earnings from temporary investments, a $100,000 increase in current taxes, a $10,300 decrease in elementary teacher salaries, a $64,000 increase in technology salaries, a $35,000 increase in utilities, and a $16,000 transfer out from Fund 199 matched by a $16,000 transfer into Fund 240 (Cafeteria Fund). The minutes also show numerous travel-expense reallocations, including a net travel-expense decrease of $78,384.77 in one account.
