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Robinson ISD approves budget amendment to fund schematic design work for facilities

Robinson Independent School District Board of Trustees · November 18, 2024
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Summary

Trustees approved a budget amendment to increase Function 81 (facilities acquisition and construction) to pay for the first month of schematic design; the district recorded a $1,051,442 net budgeted deficit after the change.

The board voted to increase Function 81 — facilities acquisition and construction — to fund the first month of schematic design work for an approved project. The minutes record the change in totals: general operating revenue remained $25,660,937 while the expenditure budget increased to $26,712,379, producing a net budgeted deficit of $1,051,442. The motion to approve the budget amendment carried unanimously.

The amendment was presented during business item consideration and was described in the minutes as intended to pay for schematic design that the board had previously authorized in October. No further budget detail or funding source reallocations were recorded in the minutes.