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NOTICE OF PUBLIC MEETING TO DISCUSS BUDGET

By | Fort Sam Houston Independent School District | July 15, 2016

Joint Base San Antonio-Fort Sam Houston --

The Fort Sam Houston Independent School District will hold a public meeting at 10 a.m. July 28 in the Professional Development Center, located at 1908 Winans Road at Fort Sam Houston to discuss the school district’s 2016-2017 budget.

 

Public participation in the discussion is invited.

 

Comparison of proposed budget with last year’s budget:

The applicable percentage increase or decrease (or difference) in the amount budgeted in the preceding fiscal year and the amount budgeted for the fiscal year that begins during the current tax year is indicated for each of the following expenditure categories:

Maintenance and Operations – 5.86 percent increase.

Total Expenditures – 5.86 percent increase.

 

Fund balances:

The following estimated balances will remain at the end of the current fiscal year and are not encumbered with or by a corresponding debt obligation, less estimated funds necessary for operating the district before receipt of the first state aid payment:

Maintenance and operation fund balance: $7,500,000. 
Interest and sinking fund balance: $0
FSH ISD JBSA