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Finance report: budget tracking, medical‑benefits limits and next steps on energy performance contract
Summary
Finance staff reported the district budget is generally on track through the third quarter, discussed a $200,000 potential carry requirement and a 70% non‑payroll hold; staff also described limits to savings from shopping health plans and scheduled a working‑group selection for the energy performance firm on April 21.
Finance staff told the board the district’s fiscal year is in sound shape through the third quarter and described steps to preserve a potential $200,000 contribution into the next fiscal year.
Doctor Harrigan opened the finance update and said the packet included a summary through 03/31/2025. "Our approved budget for the 20 20 four-twenty 5 fiscal year is 89,000,000 dollars 542,609," the finance presenter read from the materials; staff also reported $82,109,965 expended and encumbered so far. A staff correction noted the district has completed nine months of the fiscal year.
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