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Board reviews budget process, timeline and financial pressures including PERS and insurance projections
Summary
District administrators reviewed the budget development process and timeline with trustees, outlined sources of recurring and one‑time revenues, and flagged projected cost pressures including a sizable PERS increase and possible insurance rises; budget advisory committee meetings were scheduled to evaluate requests and priorities.
District finance and administrative staff walked trustees through the budget process, the timeline for the spring, and the major revenue and expenditure drivers the district will consider this year.
Assistant Superintendent and business staff described the sequence: position budgeting (payroll and benefits modeling), revenue estimates provided by the Department of Taxation, tentative budget submission in April and final budget adoption in…
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