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Business officer reports steady general fund outlook but flags federal grant and capital needs; supplemental budget expected in March
Summary
Finance staff reported the general fund is on track but said special-revenue grants require a March supplemental budget; staff proposed using capital funds to start district office work and listed major capital needs including a $2–2.5 million roof project and potential server move costs.
Marina (district finance/operations lead) briefed the board on the district’s general fund, special revenue funds, debt service and capital projects and outlined near-term budget actions.
She told the board the general fund is “looking wonderful” year to date. Year-to-date spending was presented (instruction about $10.2 million; support services about $10 million) and the district anticipates total spending roughly in line with budgeted allocations (staff projected about $21.5 million in instruction and roughly $18 million in support services by year-end). Marina said the district set a board-designated contingency consistent with policy (a…
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