Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget Amendment topic
No spam. Unsubscribe anytime.
Robinson ISD board approves budget amendments, adds $105,600 to co-curricular and facilities lines
Summary
Trustees approved budget amendments on Dec. 16 raising Function 36 by $20,600 for choreography for the 2026 state band competition and Function 81 by $85,000 for schematic design; the district's expenditure budget increased to $26,817,979, producing a net budgeted deficit of $1,157,042.
The Robinson ISD Board of Trustees approved budget amendments at the Dec. 16 meeting that increased spending for co-curricular activities and facilities design work. The board voted to increase Function 36 (co-curricular activities) by $20,600 to pay for additional choreography services needed to prepare for the 2026 state band competition, and to increase Function 81 (facilities acquisition and construction) by $85,000 to cover a second month of schematic design approved in October. The motion was moved by Alicia Williams and seconded by Kacey Darnell; the minutes record the motion carried unanimously.
District staff told trustees these amendments do not change the general operating revenue budget, which remains $25,660,937; with the increases the expenditure budget becomes $26,817,979, resulting in a net budgeted deficit of $1,157,042 as recorded in the minutes. Trustees did not report additional offsets or funding sources in the public minutes during the meeting.
