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CFO updates board on 2024–25 financials; Board approves Budget Amendment No. 8
Summary
Chief Financial Officer Michael Doyle reviewed revenues, expenditures, tax collections and two-year expenditure comparisons; the board approved Budget Amendment No. 8 as part of the consent agenda.
Michael Doyle, Wimberley ISD Chief Financial Officer, presented an update on the 2024–25 budget, reviewing current revenues, expenditures, special revenue funds, and tax collection figures alongside year‑over‑year comparisons. He also presented a comparison of 2024–25 budgeted expenditures with the previous year and offered payroll and non‑payroll expenditure projections using a two‑year average analysis.
As part of the consent agenda, the board approved Budget Amendment No. 8. "Motion to approve the Budget Amendment No. 8," was recorded as moved by Lexi Jones and seconded by Ken Strange; the motion passed Yea: 7, Nay: 0. The CFO and board indicated staff will continue to monitor revenue and expenditure trends and provide updates.
