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Business staff reports steady budget position; board asks about referendum-era operating costs
Summary
Business staff presented a mid‑year budget update showing expected spending patterns, a maintained fund balance and potential uncertainties tied to state and federal funding; board members asked about operating costs for planned building additions and about activity in Fund 80.
John (staff member) presented the district’s quarterly budget update and told the board the district is about halfway through the fiscal year and most salary and benefit expenditures are where expected.
"Every single expenditure in this district comes through me as a final approver," John said, describing the district’s use of Skyward and other internal controls to track payroll and expenditures.
The presentation explained revenue timing for the district’s general fund (Fund 10): the tax levy and…
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