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Timberlane board approves revised default budget, asks for lease-project feasibility review
Summary
The Timberlane Regional School District board approved a revised default budget after administrators removed a Phase 4 lease payment from FY27 projections and directed staff to investigate whether a planned PAC roof project can be replaced in the lease with a high‑school building-envelope project.
The Timberlane Regional School District board approved a revised default budget for the coming year and asked administrators to check whether a planned Phase 4 lease project can be substituted with a higher-priority building-envelope job.
Administration told the board it removed the Phase 4 lease payment from the FY27 default-budget calculation to reflect a timing change in a lease payment and to match the budget committee’s guidance. Maria (district finance staff) said November receipts were light and stressed that cash reserves matter for maintaining payroll and operations.
Why it matters: the board must present two budget numbers to…
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