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Board reviews first reading of proposed 2025–26 budget; district projects 23% unrestricted reserve
Summary
The board received a first reading of the district's proposed 2025–26 general fund budget. Staff reported updated estimated actuals for 2024–25 and presented the 2025–26 draft with assumptions including a 4% property-tax increase and a proposed 23% unrestricted general fund reserve.
District Chief Business Officer and finance staff presented the first reading of the proposed 2025–26 budget and updated estimated actuals for the 2024–25 fiscal year.
Finance staff reported a modest increase in 2024–25 estimated revenues primarily from stronger-than-expected property-tax receipts and a Title I carryover approval; those adjustments raised estimated-year-end balances relative to the second interim report. Staff…
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