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FY25 Budget Amendment #4 would add $5.5M for employee payment, adjust Child Nutrition and other funds
Summary
Administration proposed budget amendments that increase Fund 199 expenditures by $5.5M to cover the one‑time employee payment, add $11,000 for athletic tournaments (Fund 197), and increase Child Nutrition expenditures by $219,000; projected ending General Fund balance shown as $163,410,846.
The Board packet includes FY25 Budget Amendment #4, which realigns fund budgets and records the financial effect of agenda items on the district’s funds. The amendment increases Fund 199 expenditures by $5.5 million to pay the proposed one‑time employee lump sum, increases Fund 197 revenue and expenditures by $11,000 for athletic tournaments, and increases Child Nutrition Fund (240) expenditures by $219,000 to cover associated employee payments.
Detailed fund tables in the packet show total all expenditures rising to $472,421,681 and a projected ending General Fund 19X balance of $163,410,846 (unaudited). The materials also show net operating results and beginning fund balances for component funds. The packet includes sample motion language for Board approval; the transcript contains only the agenda and budget tables, not a recorded vote.
