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Governance committee approves midyear O&M and capital budget adjustment; district projects $1.9 million O&M total
Summary
The ECCL governance committee approved the district’s midyear adjustment for operations and maintenance and capital budgets; presenters reviewed projected June 30 unaudited actuals and a preliminary 2025‑26 O&M budget with assumptions including a 4.5% salary increase and solar savings factored into electricity estimates.
The ECCL governance committee voted to approve the Emery Unified School District’s midyear adjustments to the operations and maintenance (O&M) and capital budgets for the shared facility.
A district staff member reviewed projected unaudited actuals for fiscal year 2024‑25 and a preliminary 2025‑26 O&M budget. The presenter said projected sources for 2024‑25 total about $1,900,000 and walked committee members through expenses and projected closing balances.
Key figures presented for the 2024‑25 projected closing included a projected third‑party rental revenue figure of $210,000, a…
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