F.3. Consider Approval of Amended Budgets Description: Administration requests approval of the amended budget: General Fund: This amendment includes the following expense increases and transfers: Function 36:   All state Band Travel for staff & students - $2,244 Function 41:  CFO Salary Feb - Jun $75,929 Functions 11, 12 & 31:  Transfer between functions for FAA and Counseling Function 51:  Vehicl

Staff Report & Agenda Item Details

F.3. Consider Approval of Amended Budgets Description: Administration requests approval of the amended budget: General Fund: This amendment includes the following expense increases and transfers: Function 36:   All state Band Travel for staff & students - $2,244 Function 41:  CFO Salary Feb - Jun $75,929 Functions 11, 12 & 31:  Transfer between functions for FAA and Counseling Function 51:  Vehicles for Maintenance and Operations $250,000 from Construction Fund Balance Function 51:  Forklift for Maintenance and Operations $50,000 from Construction Fund Balance This amendment increases the deficit budget by $328,173, resulting in a projected year-end deficit of $2,818,018. Attachments: ( 1 ) 2025-2026 General Fund Amendment January 2026

This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 2.7/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).