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Robinson ISD board approves budget amendments to cover maintenance, schematic design and food service needs
Summary
The board approved amendments increasing maintenance and facilities design spending and adding $30,000 in food service maintenance; the general operating fund expenditure budget rises to $26,927,979, producing a net budgeted deficit of $1,267,042.
The Board approved amendments to the general operating fund to increase function 51 – maintenance by $25,000 for a reel mower and to increase function 81 – facilities acquisition and construction by $85,000 to pay for the third month of schematic design. The motion, presented by Stacey Proctor and moved by Trustee Alicia Williams with a second from Trustee Justin Wiese, carried unanimously. The general operating revenue budget remains $25,660,937 and the expenditure budget becomes $26,927,979 for a net budgeted deficit of $1,267,042.
The board also approved an amendment to the food service fund to increase maintenance by $30,000 to replace a dishwasher; the food service revenue budget remains $1,205,700 and the expenditure budget becomes $1,255,000 for a net budgeted deficit of $49,300. The transcript records the dollar amounts and intent but does not include supporting memos or long-term financing plans; those are matters for the district finance office.
