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Three Rivers ISD approves $144,083 state revenue budget amendment for fund 199
Summary
The board approved a budget amendment increasing state revenue by $144,083 and corresponding expense increases across multiple functions in fund 199; motion passed unanimously with one absence.
The Three Rivers ISD board on June 15 approved a budget amendment in fund 199 that increases state revenue by $144,083 and raises expenditures in several functions to align with the added revenue. Trustee Robert Conn moved the amendment; the motion passed with six trustees voting Yea and one absent.
Recorded adjustments included an increase to function 11 of $118,755; function 23 by $10,000; function 31 by $10,000; function 36 by $26,000; function 41 by $3,000; and function 51 by $2,328. "I move to approve a budget amendment in fund 199 an increase in state revenue by $144,083, an increase in expenses in function 11 by $118,755, function 23 by $10,000, an increase in function 31 by $10,000, an increase in function 36 by $26,000, an increase in function 41 by $3,000 an increase in function 51 by $2,328," Trustee Robert Conn stated when making the motion.
The minutes do not specify which programs or line-items within each function will receive the increased funds; the board passed the amendment to align budget authority with the additional state revenue shown in the district's financial reports.
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