001for the public hearing for the FY26 budget. >> Go ahead and call roll. >> Uh Lawler. >> White >> here. >> Uh Bundren Garrison >> here. >> Wesley >> here. >> Liar. >> Yes. >> Moore >> here. Okay. Anthony, do you want to lead us in the pledge? To the flag of the United States of America and to the republic for which it stands, one nation under God, indivisible, with liberty and justice for all. >> Okay. All right. We are here for a public hearing to go over the budget for the fiscal year FY26 budget. Miss, there you are. Miss Kim, you're right. >> I was I was going to bring this over here. So, the FY26 budget. So, in your blue folders is an updated budget form. The extensions came out late Friday afternoon.
002So, I wanted to make a few changes. So, the one that was in your board packet is different than the one that's in the blue folder, and that will be the one that you'll be adopting tonight. Just a few changes were made mostly on the revenue side. Um, one expense uh account number was changed, but it's all on the revenue. Just basically had to readjust because of the extensions. So anyways, my presentation um June 30, 2025 unudited cash on hand. It's broke down by the different funds. Uh the state combines on&m and lease and IMRF and social security. Those two are combined. Uh grand total as of June 30th 34,187,336. the FY26 budgeted for revenue. Um grand total of of the budget for revenue 61,580,185. The local sources is the majority of our budget for
003revenue 41,810,578. State sources 14,698,024 and federal sources $4,396,865. Other sources $674,718. Total again 61 million $580,185. Here's a pie chart that kind of outlines it, makes it a little easier to understand. The majority of our revenue is local. Uh 67.9%. The majority of that is property taxes. Our FY26 budgeted expenditures 66 million133,343. The biggest difference between the expenditures and the revenue is fund 60, the construction, which we don't always get everything spent in one physical year. So it cover carries over to the next and uh can't not budget for it and spend it. So we have to budget for it. If we don't spend it, it's no big deal. But that's why the big difference. It's the construction account. So um I've broke it down by function. instructional which is mainly your buildings uh your
004teacher salary the supplies um anything pertaining to instruction support services um that would be like your uh on and m your supplies in on and m your salaries in O and M um your new supervisors your afterats there are a few uh grants like title grants have uh teachers in that community services. Um that is also some um titled grants in that not a whole lot but a little bit uh payment to other units. This is your Williamson County Education Association uh payments, debt services, that's our bond payments and other uses that has to do with bonds, too. But um as you seen in the revenue, the same amount was there, other sources. And again, that's a bond deal. Total expenditures 66,133,343. You have any questions, just holler at me anytime. Get a little pie
005chart kind of make it a little understandable there. Instruction support services the majority is our support services which takes into account construction. So that's why it is so much more. I also broke down the expenditures by object. 42% is salaries and that's over all the funds. And then purchase services is our next biggest commitment. Most of that is Williamson County Education. Our estimated June 30th, 2026 cash on hand. Again, broken down by funds. Um I'm estimating 29,634,177. All subject to change depending on what goes on and what we have to spend, what we take in. So that's all just estimates. Is there any questions regarding the budget? Anybody? Okay, there it is. >> And you'll be only comment I have it's 14 years and I'm always amazed. We've got a $61 million budget and no
006one's here to ask us a question where we get the money or how we spend it. That's because they have confidence in us doing our job correctly >> and then we have other little things that show up and the place is packed. I've just it's my same little speech I make every >> Well, we do a good job and I think people have confidence in us. >> I agree. But it's always amazing. It's the little things people show up but the important things of educating kids with $61 million budget. >> There's plenty of seats. >> So during the regular meeting you'll be asked to adopt this budget. I will not go >> make the same speech either. I won't go over this again. Um, but if you have any questions at that time, if you
007think about it, please be sure and ask me. >> Okay. >> Thank you. >> That's it. >> Thank you, Kim. You probably have more people here. >> Okay. Uh, the next is audience to visitors. Do we have any? No. Okay. >> They look at your operating and budget will be posted on our website. >> Okay. All right. I think that we're we're done. Um can I have a motion to adjourn this public hearing? >> Move to adjourn. Second. >> Okay. Can you please call roll? >> Uh >> yes. >> White. >> Yes. >> Harrison. >> Yes. >> Wesley. >> Yes. Higher. >> Yes. >> More. >> Yes.