Itasca ISD board approves first 2025–26 budget amendment to increase operations and facilities budgets
Summary
Trustees approved a first budget amendment adding $141,684 to Maintenance & Operations (Function 51) and $112,070 to Facilities Acquisition and Construction (Function 81). The revision changes the M&O total to $1,370,485.
The Itasca ISD Board of Trustees approved the district's 2025–2026 first budget amendment at its Nov. 10 meeting.
The amendment increases the Maintenance and Operations (Function 51) budget by $141,684, revising that line to $1,370,485, and increases Facilities Acquisition and Construction (Function 81) by $112,070, revising that line to $112,071. The minutes state the amendment "is to increase the budget in function 51 and 81 for approved projects." The motion to approve the amendment was made by Matt Dugan and seconded by Beto Rodriguez and passed 7-0.
Board members recorded the amendment in the minutes and did not append conditions or contingent language to the approval. The amendment will be reflected in the district's posted budget documents and internal accounting.
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