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Board to present lower Fund 80 levy option after staff recommends using fund balance
Summary
Administration recommended using Fund 80 balances to lower next year’s levy; the board directed staff to present the lowest‑tax column (estimated 37¢ mill‑rate impact) at the annual meeting and discussed transparency, possible reallocation of a $40,000 community‑gym balance, and exploring a social‑worker partnership with the county.
District finance staff reviewed Fund 80 program activity and ending balances and recommended using existing Fund 80 fund balances to reduce the 2025‑26 levy. Fund 80 supports community programs including the Parenting Place, school resource officers (SROs), community open gym, middle school co‑curriculars, the WIN before/after‑school program, and community education classes. Miss Hauser told the board Fund 80 activities are outside state aid and supported by fee for service, participation fees and the local levy. She listed current allocations: Parenting Place ($20,000 historically), school resource officers (SRO) — previously shown as $120,000 in…
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