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Committee approves budget revisions that reduce 2024–25 spending needs and votes to enter closed session for personnel planning

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Summary

The committee approved March budget revisions that reduced projected use of fund balance by about $235,000 (salary savings ~ $220,000; benefits ~ $14,000) and then voted to move to a closed session under Wis. Stat. 19.85(1)(c) to discuss individual staff assignments.

Administration presented mid‑year budget revisions for the 2024–25 year and the committee recommended forwarding the revisions to the full board. The March revision reduced the estimated draw on fund balance by roughly $235,000 compared with the prior revision. Highlights included about $220,000 in salary savings from vacancies and staffing changes and approximately…

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