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Westerville board approves final appropriations, fund transfers and summer contracts as fiscal year ends
Summary
At its June 23 meeting the board approved final appropriations and temporary FY26 appropriations, authorized transfers to create capital projects and termination-benefits funds, moved negative food-service balances to the general fund, and approved contracts for irrigation and HVAC work.
The Westerville City Schools Board of Education on June 23 approved a package of fiscal-year-end financial actions, including final appropriations for fiscal 2025, temporary appropriations for fiscal 2026, and transfers to newly established capital projects and termination-benefits funds.
Treasurer Nicole Marshall told the board that, for the general fund, "we had year to date receipts of 244,900,000.0" and that roughly $30,000,000 of that figure “includes the transfers back of that fund balance,” meaning year-to-date operating receipts were near $215,000,000. Marshall reported year-to-date general-fund expenditures of about $210,900,000 and an unencumbered general-fund balance of $189,800,000 at the end of May; for all funds she reported year-to-date receipts of $316,300,000 and expenditures of $323,900,000 with an unencumbered all-funds balance of $222,000,000.
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