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Chula Vista board approves budget revisions, textbook funding and multiple contracts including library services and maintenance
Summary
The board approved interim budget revisions noting a multi‑million‑dollar deficit and approved contracts including county library services (~$8,970 prorated), district grounds/mulch services (not to exceed $100,000) and a behavioral‑health tracking vendor tied to a grant; staff also discussed $12 million planned textbook adoptions.
At its meeting, the Chula Vista Elementary School District board reviewed and approved fiscal year 2024–25 budget revisions, interim financials and several consent items including contracts for library services, grounds maintenance and student behavioral‑health software.
Finance staff presented the first interim financial report through Oct. 31, 2024. The presentation listed adjustments and projections, including an approximate $36 million deficit in the first report, committed (but unspent) funds of about $48.5 million, restricted funds of about $58 million and…
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