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District staff detail $1.5M general-fund increase to support instruction and services
Summary
District staff presented a plan to increase general-fund revenues (property tax, state support, beginning fund balance) and appropriate an additional $1.5 million mainly to instruction and student support services; board approved the change.
District staff presented the first supplemental resolution proposing an increase in the general fund driven by higher property-tax revenue, increased basic school support and a larger beginning fund balance. Denise explained the district would appropriate the added revenue primarily to instruction (teaching and learning) and to support services including counseling, utilities and transportation.
On the record, Denise described an increase of $1,500,000 in the general fund that would bring the total to the figure she read into the record. Board members asked procedural questions about how that resolution would be moved; Chair called the vote and the motion passed unanimously.
