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Board approves budget amendment to pay $17,400 Prime Stone invoice for junior high work
Summary
Brooks County ISD approved a budget amendment on Sept. 18 to appropriate funds to pay Invoice 01010 to Prime Stone Group for work at Falfurrias Junior High in the amount of $17,400; motion carried 7‑0.
During the Sept. 18 meeting the Brooks County ISD Board approved a budget amendment to appropriate funds to pay Prime Stone Group Invoice 01010 for work at Falfurrias Junior High. Finance Director Alissa Sanchez presented the request; Trustee Veronica R. Tijerina moved to approve and Trustee David C. Salinas seconded. The board recorded the vote "All in favor (7-0)."
The amendment was described as necessary to fund the invoice payment for ongoing junior high work. No additional project details or contract amendments were included in the public minutes; the finance report and invoices are on file with the district finance office for member review.
