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Millbrae trustees review proposed 2025–26 budget; approve year‑end transfers, Education Protection Account and staffing declaration
Summary
Business officials presented a conservative proposed 2025–26 budget amid state revenue uncertainty. The board approved a resolution authorizing year‑end interfund transfers, a resolution on Education Protection Account spending, and the annual declaration of need for fully qualified educators.
Millbrae Elementary School District officials presented a proposed budget for the 2025–26 school year on Tuesday and the Board of Trustees approved several fiscal and personnel items, including authorizations for year‑end fund transfers and Education Protection Account spending.
Mary (Chief Business Officer) and Sue Kim, Director of Business Services, reviewed budget assumptions tied to the governor’s May revision and economic uncertainty. They reported a proposed budget built on conservative assumptions: a 2.3 percent COLA for 2025–26, projected revenue near $33.2 million across funds, and a combined general‑fund ending balance of about $9,975,226 in the presented multi‑year projection. The trustees heard that one‑time grants and reductions in rent and donations were among…
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