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Budgeting & Financial Planning
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Budgetary Update Reports
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HISD Budgetary Update Reports are presented to the Board of Education twice a year by the Office of Budgeting and Financial Planning and the chief financial officer. The mid-year report presents information at the end of December of each year, and the June update report reflects year-end data as it is in mid-June each year. This report is by function and includes the General Fund, Debt Service Fund, Capital Renovation Fund, Special Revenue Fund, and Food Services Fund.