Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget topic
No spam. Unsubscribe anytime.
Leander ISD proposes FY25 Budget Amendment #6 adding $662,315 for police staffing, lowering projected ending fund balance
Summary
Budget Amendment #6 would increase the General Fund deficit by $662,315 to hire 3 sergeants, 5 police officers and 1 communications coordinator for Leander ISD Police; projected ending fund balance would fall to $155,432,179 under the amendment.
Chief Financial Officer Pete Pape presented FY25 Budget Amendment #6, which would increase General Fund expenditures by $662,315 to add staffing for the Leander ISD Police Department: 3.0 sergeants, 5.0 police officers and 1.0 communications coordinator. The packet states the amendment increases the projected operating deficit and reduces the projected ending fund balance to $155,432,179.
The budget schedules in the packet show total revenues of $446,897,542 and total proposed expenditures after the amendment of $475,125,798, producing a net decrease in fund balance. The packet provides line-item function detail and highlights transfers among functions; the agenda contains the proposed motion but does not include a recorded board decision in the material provided.
