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Finance staff presents general-fund budget amendment; projects $2.86 million fund-balance decline
Summary
Finance staff presented a general-fund budget amendment and projections showing a $2.86 million decrease in fund balance (from 32.16% to 25.57%), described drivers and next steps including enrollment growth and cost containment; board discussion occurred but no recorded vote appears in transcript.
The board received a presentation on a recommended general-fund budget amendment that projects a $2,860,000 decrease in the district's fund balance for the current budget cycle.
A finance presenter told trustees the district's audited 2023–24 financials are complete with no findings and that updated enrollment, state aid and staffing actuals have been incorporated into the…
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