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Leander ISD CFO seeks Board approval of FY26 Budget Amendment #10, minor revenue increase
Summary
Chief Financial Officer Pete Pape presented Budget Amendment #10, which adds $3,679 to local revenue in Fund 197 for athletic tournaments and proposes internal transfers; packet shows amended total revenues of $460,755,531 and total expenditures of $485,121,630.
Pete Pape, Chief Financial Officer, presented FY26 Budget Amendment #10 to adjust fund and function allocations in the district’s operating budget. The amendment includes a $3,679 increase to local revenue and expenditure budgets in Fund 197 to account for athletic tournaments and several transfers among functions; no amendments were proposed for the Child Nutrition or Debt Service funds.
The packet lists totals: previously proposed revenues $460,647,784, amended to $460,755,531 after the $3,679 change; total all expenditures are shown as $485,121,630 and the Net Increase/(Decrease) in Fund Balance is shown as $(26,016,099) after other financing sources/uses. Administration recommended that the board approve FY26 Budget Amendment #10 as presented and provided sample motion language for trustees.
