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Henderson ISD approves 2024-25 budget amendments; ending General Fund balance revised
Summary
Trustees approved final 2024-25 budget amendments reflecting year-end adjustments, including a $225,000 change in Plant Maintenance & Operations; revised General Fund ending balance in documents is $17,169,370 (actual reported year-end $17,816,429).
At the Aug. 26 meeting, Henderson ISD trustees approved final budget amendments for the 2024-25 fiscal year intended to reflect year-end accruals, reversals and other adjustments. Nikki Warner presented the amendment package, highlighting amendments affecting multiple functions and a $225,000 adjustment to Plant Maintenance & Operations (function 51).
The amended 2024-25 revised budget totals $38,949,914 for the General Fund with a net change in fund balance reported in the revised figures as $(1,242,042). The meeting materials also list an actual ending General Fund balance of $17,816,429. Loy Dorsey moved to approve the final budget amendment; Justin Scarborough seconded, and the motion carried unanimously, 5-0.
