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File #: ID 26-097    Version: 1 Name: SA - HCPS
Type: Supplemental Appropriation Status: Agenda Ready
File created: 3/14/2026 In control: City Council
On agenda: 3/24/2026 Final action:
Title: Consider a supplemental appropriation for the Harrisonburg City School Board (HCPS)
Attachments: 1. Memorandum, 2. Supplemental Appropriation, 3. School Finance Director Memorandum

Subject:

Title

Consider a supplemental appropriation for the Harrisonburg City School Board (HCPS)

Body

Presented By:  City Staff

Recommendation and Review

This supplemental appropriation request will appropriate $1,192,138.12 in additional state and federal funds provided during the current fiscal year to HCPS for instructional needs. These funds may only be expended for these purposes. In addition, $206,369.17 in funding will be appropriated to fund several CIP projects. This request will require no additional local dollars from the city.